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REGISTERED NUMBER: 09257207 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Way Architecture Yell Limited

Way Architecture Yell Limited (Registered number: 09257207)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Way Architecture Yell Limited (Registered number: 09257207)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 413 840

CURRENT ASSETS
Cash at bank 4,699 10,050

CREDITORS
Amounts falling due within one year 5 1,296 8,643
NET CURRENT ASSETS 3,403 1,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,816

2,247

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 3,616 2,047
SHAREHOLDERS' FUNDS 3,816 2,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Way Architecture Yell Limited (Registered number: 09257207)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2024 and were signed by:





Ms Priscilla Pinotti - Director


Way Architecture Yell Limited (Registered number: 09257207)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Way Architecture Yell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09257207

Registered office: Fourth Floor Studio
27 Poland Street
London
W1F 8QW

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


Way Architecture Yell Limited (Registered number: 09257207)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 November 2022
and 31 October 2023 7,464
DEPRECIATION
At 1 November 2022 6,624
Charge for year 427
At 31 October 2023 7,051
NET BOOK VALUE
At 31 October 2023 413
At 31 October 2022 840

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 1,229 -
Other creditors 67 8,643
1,296 8,643

Way Architecture Yell Limited (Registered number: 09257207)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £6,000 were paid to the director .

The company owes an amount of £67 to its director, Ms Priscilla Pinotti who holds 100% ordinary "A" shares as at accounting year end date.