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REGISTERED NUMBER: 12602748 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

YOLKMEDIA LIMITED

YOLKMEDIA LIMITED (REGISTERED NUMBER: 12602748)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2


YOLKMEDIA LIMITED (REGISTERED NUMBER: 12602748)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors 4 154,951 57,519
Cash at bank 17,515 32,850
172,466 90,369
CREDITORS
Amounts falling due within one year 5 (130,712 ) (80,256 )
NET CURRENT ASSETS 41,754 10,113
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,754

10,113

PROVISIONS FOR LIABILITIES (13,105 ) -
NET ASSETS 28,649 10,113

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 27,649 9,113
SHAREHOLDERS' FUNDS 28,649 10,113

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





M C Carter - Director


YOLKMEDIA LIMITED (REGISTERED NUMBER: 12602748)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Yolkmedia 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: 12602748

Registered office: 6 River View
Sturry
Canterbury
Kent
CT2 0PD

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 14,219 56,519
Other debtors 140,732 1,000
154,951 57,519

YOLKMEDIA LIMITED (REGISTERED NUMBER: 12602748)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts - 64
Trade creditors 115,951 74,512
Taxation and social security 7,741 3,665
Other creditors 7,020 2,015
130,712 80,256

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1,000 Ordinary Shares £1 1,000 1,000