IRIS Accounts Production v24.3.0.553 12214314 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122143142023-03-31122143142024-03-31122143142023-04-012024-03-31122143142022-03-31122143142022-04-012023-03-31122143142023-03-3112214314ns15:EnglandWales2023-04-012024-03-3112214314ns14:PoundSterling2023-04-012024-03-3112214314ns10:Director12023-04-012024-03-3112214314ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112214314ns10:SmallEntities2023-04-012024-03-3112214314ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112214314ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112214314ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112214314ns10:FullAccounts2023-04-012024-03-3112214314ns10:RegisteredOffice2023-04-012024-03-3112214314ns5:CurrentFinancialInstruments2024-03-3112214314ns5:CurrentFinancialInstruments2023-03-3112214314ns5:ShareCapital2024-03-3112214314ns5:ShareCapital2023-03-3112214314ns5:RetainedEarningsAccumulatedLosses2024-03-3112214314ns5:RetainedEarningsAccumulatedLosses2023-03-3112214314ns5:FurnitureFittings2023-04-012024-03-3112214314ns5:FurnitureFittings2023-03-3112214314ns5:FurnitureFittings2024-03-3112214314ns5:FurnitureFittings2023-03-3112214314ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3112214314ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 12214314 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Yellow Tree Consulting Limited

Yellow Tree Consulting Limited (Registered number: 12214314)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Yellow Tree Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs N Dave





REGISTERED OFFICE: 2nd Floor
Kings House
202 Lower High Street
Watford
Hertfordshire
WD17 2EH





REGISTERED NUMBER: 12214314 (England and Wales)






Yellow Tree Consulting Limited (Registered number: 12214314)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 170 227

CURRENT ASSETS
Debtors 5 57 60
Cash at bank and in hand 53,060 61,255
53,117 61,315
CREDITORS
Amounts falling due within one year 6 6,534 7,843
NET CURRENT ASSETS 46,583 53,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,753

53,699

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 46,453 53,399
SHAREHOLDERS' FUNDS 46,753 53,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





Mrs N Dave - Director


Yellow Tree Consulting Limited (Registered number: 12214314)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Yellow Tree Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Yellow Tree Consulting Limited (Registered number: 12214314)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 471
DEPRECIATION
At 1 April 2023 244
Charge for year 57
At 31 March 2024 301
NET BOOK VALUE
At 31 March 2024 170
At 31 March 2023 227

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 57 60

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 84 105
Other creditors 6,450 7,738
6,534 7,843