2022-12-012023-11-302023-11-30false08729987YELLOWBASE 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YELLOWBASE LIMITED

Registered Number
08729987
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

YELLOWBASE LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

CHEUNG, Samuel Chun

Registered Address

8b Accommodation Road
London
NW11 8ED

Registered Number

08729987 (England and Wales)
YELLOWBASE LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks31,3001,300
Debtors47,955123,350
Cash at bank and on hand9,36271,584
18,617196,234
Creditors amounts falling due within one year5(148,245)(118,314)
Net current assets (liabilities)(129,628)77,920
Total assets less current liabilities(129,628)77,920
Creditors amounts falling due after one year6(50,000)(70,000)
Net assets(179,628)7,920
Capital and reserves
Called up share capital22
Profit and loss account(179,630)7,918
Shareholders' funds(179,628)7,920
The financial statements were approved and authorised for issue by the Director on 27 March 2024, and are signed on its behalf by:
CHEUNG, Samuel Chun
Director
Registered Company No. 08729987
YELLOWBASE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year2420
3.Stocks

2023

2022

££
Raw materials and consumables1,3001,300
Total1,3001,300
4.Debtors: amounts due within one year

2023

2022

££
Other debtors-94,260
Prepayments and accrued income7,95529,090
Total7,955123,350
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables97,99986,270
Bank borrowings and overdrafts112-
Taxation and social security24,07820,496
Other creditors26,05611,548
Total148,245118,314
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts50,00070,000
Total50,00070,000