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Company No: 05372918 (England and Wales)

YEO VALE INTERNET LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

YEO VALE INTERNET LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

YEO VALE INTERNET LIMITED

BALANCE SHEET

As at 31 March 2024
YEO VALE INTERNET LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 1,438 1,692
Current assets 18,071 15,669
Prepayments and accrued income 1,385 985
Creditors: amounts falling due within one year ( 3,153) ( 2,092)
Net current assets 16,303 14,562
Total assets less current liabilities 17,741 16,254
Accruals and deferred income ( 1,095) ( 1,051)
Net assets 16,646 15,203
Capital and reserves 16,646 15,203

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Yeo Vale Internet Limited (registered number: 05372918) were approved and authorised for issue by the director on 03 October 2024 and were signed on its behalf by:

L R Burgess
Director
YEO VALE INTERNET LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
YEO VALE INTERNET LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05372918). The address of its registered office is Lupin Way, Yeovil, Somerset, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2023, the balance owed by the director was £9,593. During the year, £13,220 was advanced to the director, and £10,344 was repaid by the director. At 31 March 2024, the balance owed by the director was £12,469.

At 1 April 2022, the balance owed by the director was £11,923. During the year, £10,000 was advanced to the director, and £12,330 was repaid by the director. At 31 March 2023, the balance owed by the director was £9,593.