Yellow Tree Integration Ltd 08611997 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 08611997 2022-08-01 2023-07-31 08611997 2023-07-31 08611997 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08611997 bus:Micro-entities 2022-08-01 2023-07-31 08611997 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08611997 bus:FullAccounts 2022-08-01 2023-07-31 08611997 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08611997 bus:RegisteredOffice 2022-08-01 2023-07-31 08611997 bus:Director1 2022-08-01 2023-07-31 08611997 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08611997 countries:UnitedKingdom 2022-08-01 2023-07-31 08611997 2021-08-01 2022-07-31 08611997 2022-07-31 08611997 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08611997

Yellow Tree Integration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Yellow Tree Integration Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Yellow Tree Integration Ltd

Company Information

Director

Mr Sachin Maru

Registered office

3 Belgrave Gardens
London
NW8 0QY

 

Yellow Tree Integration Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Sachin Maru

Other Events

The company's usual operation has suffered due to flooding in the office. This has impacted their sales for a period of time as they could not operate from the office. The company has suffered loss of revenue due to this natural disaster. It has started to recover since the company moved back to the office.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Sachin Maru
Director

 

Yellow Tree Integration Ltd

(Registration number: 08611997)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

36,347

43,635

Current assets

468,985

349,843

Prepayments and accrued income

-

88,060

Creditors: Amounts falling due within one year

(712,004)

(609,827)

Net current liabilities

(243,019)

(171,924)

Total assets less current liabilities

(206,672)

(128,289)

Accruals and deferred income

(3,000)

(1,500)

 

(209,672)

(129,789)

Capital and reserves

(209,672)

(129,789)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Belgrave Gardens
London
NW8 0QY
England

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Yellow Tree Integration Ltd

(Registration number: 08611997)
Balance Sheet as at 31 July 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Sachin Maru
Director