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Company Registration No. 11270313 (England and Wales)
Ski Yodl Ltd Unaudited accounts for the year ended 31 March 2024
Ski Yodl Ltd Unaudited accounts Contents
Page
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Ski Yodl Ltd Company Information for the year ended 31 March 2024
Directors
Oliver Dannatt Simon Latarche
Company Number
11270313 (England and Wales)
Registered Office
C/O Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
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Ski Yodl Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
329,628 
236,836 
Tangible assets
2,060 
1,537 
331,688 
238,373 
Current assets
Debtors
8,182 
11,871 
Cash at bank and in hand
49,078 
42,620 
57,260 
54,491 
Creditors: amounts falling due within one year
(209,246)
(29,700)
Net current (liabilities)/assets
(151,986)
24,791 
Total assets less current liabilities
179,702 
263,164 
Creditors: amounts falling due after more than one year
(16,831)
(37,498)
Net assets
162,871 
225,666 
Capital and reserves
Called up share capital
1,949 
1,177 
Share premium
2,245,479 
1,621,250 
Profit and loss account
(2,084,557)
(1,396,761)
Shareholders' funds
162,871 
225,666 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 18 June 2024 and were signed on its behalf by
Oliver Dannatt Director Company Registration No. 11270313
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Ski Yodl Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ski Yodl Ltd is a private company, limited by shares, registered in England and Wales, registration number 11270313. The registered office is C/O Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 Years SLM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
311,125 
Additions
166,090 
At 31 March 2024
477,215 
Amortisation
At 1 April 2023
74,289 
Charge for the year
73,298 
At 31 March 2024
147,587 
Net book value
At 31 March 2024
329,628 
At 31 March 2023
236,836 
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Ski Yodl Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,306 
Additions
1,557 
At 31 March 2024
3,863 
Depreciation
At 1 April 2023
769 
Charge for the year
1,034 
At 31 March 2024
1,803 
Net book value
At 31 March 2024
2,060 
At 31 March 2023
1,537 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
131 
- 
Accrued income and prepayments
4,002 
7,823 
Other debtors
4,049 
4,048 
8,182 
11,871 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,575 
- 
VAT
(3,824)
2,949 
Trade creditors
94,875 
11,933 
Taxes and social security
88,845 
12,525 
Other creditors
- 
(13,247)
Loans from directors
16,775 
15,540 
209,246 
29,700 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,831 
37,498 
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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