1 January 2023 true No description of principal activity Taxfiler 2024.5 12619722business:PrivateLimitedCompanyLtd2023-01-012023-12-31 126197222022-12-31 12619722business:EntityNoLongerTradingButTradedInPast2023-01-012023-12-31 126197222023-01-012023-12-31 12619722business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12619722business:FilletedAccounts2023-01-012023-12-31 126197222023-12-31 12619722business:Director12023-01-012023-12-31 12619722business:RegisteredOffice2023-01-012023-12-31 126197222022-12-31 12619722core:WithinOneYear2023-12-31 12619722core:WithinOneYear2022-12-31 12619722core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12619722core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12619722core:PreviouslyStatedAmount2023-12-31 12619722core:PreviouslyStatedAmount2022-12-31 12619722business:SmallEntities2023-01-012023-12-31 12619722countries:EnglandWales2023-01-012023-12-31 126197222022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12619722 (England and Wales)
YELLOW BOSON LTD Unaudited accounts for the year ended 31 December 2023
YELLOW BOSON LTD Unaudited accounts Contents
Page
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YELLOW BOSON LTD Company Information for the year ended 31 December 2023
Director
Robert Pawel ZAGOZDZON
Company Number
12619722 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN UNITED KINGDOM
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YELLOW BOSON LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
19,991 
19,991 
Creditors: amounts falling due within one year
(18,991)
(18,991)
Net current liabilities
(18,991)
(18,991)
Net assets
1,000 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Shareholders' funds
1,000 
1,000 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 August 2024 and were signed on its behalf by
Robert Pawel ZAGOZDZON Director Company Registration No. 12619722
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YELLOW BOSON LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
YELLOW BOSON LTD is a private company, limited by shares, registered in England and Wales, registration number 12619722. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN, UNITED KINGDOM.
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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
19,991 
Valuation at 31 December 2023
19,991 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
18,991 
18,991 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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