Acorah Software Products - Accounts Production 16.0.110 false true false 9 March 2023 31 March 2024 31 March 2024 14718260 Miss Jessie Van Breemen Miss Amy Kirkpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14718260 2023-03-08 14718260 2024-03-31 14718260 2023-03-09 2024-03-31 14718260 frs-core:CurrentFinancialInstruments 2024-03-31 14718260 frs-core:FurnitureFittings 2024-03-31 14718260 frs-core:FurnitureFittings 2023-03-09 2024-03-31 14718260 frs-core:FurnitureFittings 2023-03-08 14718260 frs-core:NetGoodwill 2024-03-31 14718260 frs-core:NetGoodwill 2023-03-09 2024-03-31 14718260 frs-core:NetGoodwill 2023-03-08 14718260 frs-core:PlantMachinery 2024-03-31 14718260 frs-core:PlantMachinery 2023-03-09 2024-03-31 14718260 frs-core:PlantMachinery 2023-03-08 14718260 frs-core:ShareCapital 2024-03-31 14718260 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14718260 frs-bus:PrivateLimitedCompanyLtd 2023-03-09 2024-03-31 14718260 frs-bus:FilletedAccounts 2023-03-09 2024-03-31 14718260 frs-bus:SmallEntities 2023-03-09 2024-03-31 14718260 frs-bus:AuditExempt-NoAccountantsReport 2023-03-09 2024-03-31 14718260 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-09 2024-03-31 14718260 frs-bus:Director1 2023-03-09 2024-03-31 14718260 frs-bus:Director2 2023-03-09 2024-03-31 14718260 frs-countries:EnglandWales 2023-03-09 2024-03-31
Registered number: 14718260
Yonder Group Ltd
Unaudited Financial Statements
For the Period 9 March 2023 to 31 March 2024
Axis Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14718260
31 March 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 6,000
Tangible Assets 5 20,162
26,162
CURRENT ASSETS
Debtors 6 6,097
Cash at bank and in hand 7,826
13,923
Creditors: Amounts Falling Due Within One Year 7 (77,075 )
NET CURRENT ASSETS (LIABILITIES) (63,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,990 )
NET LIABILITIES (36,990 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (37,090 )
SHAREHOLDERS' FUNDS (36,990)
Page 1
Page 2
For the period 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Amy Kirkpatrick
Director
14/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yonder Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14718260 . The registered office is Jordangate House, Jordangate, Macclesfield, Cheshire, SK10 1EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Intangible Assets
Goodwill
£
Cost
As at 9 March 2023 -
Additions 6,000
As at 31 March 2024 6,000
Net Book Value
As at 31 March 2024 6,000
As at 9 March 2023 -
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Page 4
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 9 March 2023 - - -
Additions 3,169 23,714 26,883
As at 31 March 2024 3,169 23,714 26,883
Depreciation
As at 9 March 2023 - - -
Provided during the period 792 5,929 6,721
As at 31 March 2024 792 5,929 6,721
Net Book Value
As at 31 March 2024 2,377 17,785 20,162
As at 9 March 2023 - - -
6. Debtors
31 March 2024
£
Due within one year
Trade debtors 2,208
Other debtors 3,889
6,097
7. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 350
Amounts owed to participating interests 40,285
Other creditors 11,473
Taxation and social security 24,967
77,075
8. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
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