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Company Registration No. 6974391 (England and Wales)
YESTERDAY-TIME LTD Unaudited accounts for the period from 1 August 2023 to 30 September 2024
YESTERDAY-TIME LTD Unaudited accounts Contents
Page
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YESTERDAY-TIME LTD Company Information for the period from 1 August 2023 to 30 September 2024
Director
Mr Mark McConnell
Company Number
6974391 (England and Wales)
Registered Office
30 LONDON ROAD PAKEFIELD LOWESTOFT NR33 7AG
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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YESTERDAY-TIME LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,778 
Current assets
Inventories
- 
9,000 
Cash at bank and in hand
731 
637 
731 
9,637 
Creditors: amounts falling due within one year
(625)
(625)
Net current assets
106 
9,012 
Net assets
106 
13,790 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105 
13,789 
Shareholders' funds
106 
13,790 
For the period ending 30 September 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 his 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 22 October 2024 and were signed on its behalf by
Mr Mark McConnell Director Company Registration No. 6974391
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YESTERDAY-TIME LTD Notes to the Accounts for the period from 1 August 2023 to 30 September 2024
1
Statutory information
YESTERDAY-TIME LTD is a private company, limited by shares, registered in England and Wales, registration number 6974391. The registered office is 30 LONDON ROAD PAKEFIELD, LOWESTOFT, NR33 7AG.
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 period, 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:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
4,049 
10,600 
2,056 
16,705 
Disposals
(4,049)
(10,600)
(2,056)
(16,705)
At 30 September 2024
- 
- 
- 
- 
Depreciation
At 1 August 2023
3,522 
7,712 
693 
11,927 
On disposals
(3,522)
(7,712)
(693)
(11,927)
At 30 September 2024
- 
- 
- 
- 
Net book value
At 30 September 2024
- 
- 
- 
- 
At 31 July 2023
527 
2,888 
1,363 
4,778 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
625 
625 
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YESTERDAY-TIME LTD Notes to the Accounts for the period from 1 August 2023 to 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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