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Company Registration No. 10850929 (England and Wales)
THE YUULO ORGANISATION LIMITED Unaudited accounts for the year ended 31 July 2024
THE YUULO ORGANISATION LIMITED Unaudited accounts Contents
Page
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THE YUULO ORGANISATION LIMITED Company Information for the year ended 31 July 2024
Directors
Mr R Herson P Giannone
Company Number
10850929 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE YUULO ORGANISATION LIMITED for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE YUULO ORGANISATION LIMITED for the year ended 31 July 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of THE YUULO ORGANISATION LIMITED, as a body, in accordance with the terms of our engagement letter dated 3 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of THE YUULO ORGANISATION LIMITED and state those matters that we have agreed to state to the Board of Directors of THE YUULO ORGANISATION LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE YUULO ORGANISATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE YUULO ORGANISATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THE YUULO ORGANISATION LIMITED. You consider that THE YUULO ORGANISATION LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE YUULO ORGANISATION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GIA Foley & Co Chartered Certified Accountants West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX 23 August 2024
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THE YUULO ORGANISATION LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
931 
1,311 
Creditors: amounts falling due within one year
(437)
(420)
Net current assets
494 
891 
Total assets less current liabilities
494 
891 
Creditors: amounts falling due after more than one year
(5,890)
(5,191)
Net liabilities
(5,396)
(4,300)
Capital and reserves
Called up share capital
75 
75 
Share premium
975 
975 
Profit and loss account
(6,446)
(5,350)
Shareholders' funds
(5,396)
(4,300)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Mr R Herson Director Company Registration No. 10850929
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THE YUULO ORGANISATION LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE YUULO ORGANISATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10850929. The registered office is West Clayton Business Centre , Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Directors have confirmed that they will continue to provide funding to the company to enable it to meet future liabilities. They are therefore of the opinion that the Company should continue to adopt the going concern basis of accounting when preparing the annual financial statements.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
437 
420 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
5,890 
5,191 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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