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Registered number: 06908459

Yapp Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Yapp Associates Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS
A M Yapp
REGISTERED OFFICE
1 College Gate
Cheltenham
GL53 7SF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06908459
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Yapp Associates Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Yapp Associates Limited

BALANCE SHEET AT 31 August 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,011622
CURRENT ASSETS
Debtors41,00738,000
Cash at bank and in hand267,481306,832
268,488344,832
CREDITORS: Amounts falling due within one year535,38185,320
NET CURRENT ASSETS233,107259,512
TOTAL ASSETS LESS CURRENT LIABILITIES234,118260,134
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account234,018260,034
SHAREHOLDERS' FUNDS234,118260,134
For the year ending 31 August 2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 November 2024 and signed on their behalf by
.............................
A M Yapp
Director

Yapp Associates Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 September 202310,00010,000
At 31 August 202410,00010,000
Depreciation
At 1 September 202310,00010,000
At 31 August 202410,00010,000
Net Book Amounts
At 31 August 2024--

Yapp Associates Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 September 20236,3346,334
Additions933933
Disposals(686)(686)
At 31 August 20246,5816,581
Depreciation
At 1 September 20235,7125,712
Disposals(686)(686)
For the year544544
At 31 August 20245,5705,570
Net Book Amounts
At 31 August 20241,0111,011
At 31 August 2023622622
4. DEBTORS 20242023
££
Amounts falling due within one year:
Other Tax1,007-
Other debtors-38,000
1,00738,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security4,09913,776
Other creditors31,28271,544
35,38185,320
6. EMPLOYEES
20242023
No.No.
Average number of employees22

Yapp Associates Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Ordinary of £1 each5050
50 Ordinary A of £1 each5050
100100
8. CONTROLLING PARTY
The company is controlled by the director, A Yapp, by virtue of his shareholding and influence from his office post.