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
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
Ski Yodl Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
329,628
236,836
Tangible assets
2,060
1,537
Cash at bank and in hand
49,078
42,620
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
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
Ski Yodl Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
Computer equipment
3 Years SLM
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
73,298
Ski Yodl Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
4,002
7,823
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,575
-
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
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).