Company Registration No. 12712419 (England and Wales)
YellowDoor Architecture Limited
Unaudited accounts
for the year ended 31 July 2024
YellowDoor Architecture Limited
Unaudited accounts
Contents
YellowDoor Architecture Limited
Company Information
for the year ended 31 July 2024
Company Number
12712419 (England and Wales)
Registered Office
143 Torridon Road
London
SE6 1RG
England
Accountants
Anumerate Limited
Office 2.05, Clockwise
Old Town Hall
30 Tweedy Road
Bromley
BR13FE
YellowDoor Architecture Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,442
4,789
Cash at bank and in hand
21,161
28,380
Creditors: amounts falling due within one year
(1,090)
(10,133)
Net current assets
21,723
31,026
Called up share capital
100
100
Profit and loss account
23,065
35,715
Shareholders' funds
23,165
35,815
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 30 September 2024 and were signed on its behalf by
Helen Yeadon
Director
Company Registration No. 12712419
YellowDoor Architecture Limited
Notes to the Accounts
for the year ended 31 July 2024
YellowDoor Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 12712419. The registered office is 143 Torridon Road, London, SE6 1RG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%- reducing balance
Computer equipment
20%- straightline basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
YellowDoor Architecture Limited
Notes to the Accounts
for the year ended 31 July 2024
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
924
6,574
7,498
Disposals
-
(3,231)
(3,231)
At 31 July 2024
924
3,343
4,267
At 1 August 2023
577
2,132
2,709
Charge for the year
86
669
755
At 31 July 2024
663
2,162
2,825
At 31 July 2024
261
1,181
1,442
At 31 July 2023
347
4,442
4,789
Amounts falling due within one year
Accrued income and prepayments
1,652
4,767
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
9,442
Loans from directors
-
118
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).