Registered number
12065473
Yetiskin Digital Marketing Ltd
Filleted Accounts
30 April 2024
Yetiskin Digital Marketing Ltd
Registered number: 12065473
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,253 1,567
Current assets
Debtors 4 2,992 5,580
Cash at bank and in hand 288 32
3,280 5,612
Creditors: amounts falling due within one year 5 (1,070) (3,053)
Net current assets 2,210 2,559
Total assets less current liabilities 3,463 4,126
Creditors: amounts falling due after more than one year 6 (3,321) (4,027)
Net assets 142 99
Capital and reserves
Called up share capital 100 100
Profit and loss account 42 (1)
Shareholder's funds 142 99
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Yasemin Yetiskin
Director
Approved by the board on 6 November 2024
Yetiskin Digital Marketing Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 3,287
At 30 April 2024 3,287
Depreciation
At 1 May 2023 1,720
Charge for the year 314
At 30 April 2024 2,034
Net book value
At 30 April 2024 1,253
At 30 April 2023 1,567
4 Debtors 2024 2023
£ £
Trade debtors 2,992 5,580
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 5 24
Trade creditors - 909
Taxation and social security costs 715 1,950
Other creditors 350 170
1,070 3,053
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,321 4,027
7 Other information
Yetiskin Digital Marketing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
145 Baltic Yard
49 Blundell Street
Liverpool
L1 0BF
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