08221946falseDEVELOPMENT AND SALE OF GAMES APPS2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08221946

YEAH US! LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Delrose Consulting Ltd
Chartered Management Accountants
Wittas House
Two Rivers
Station Lane
Witney
OX28 4BH

YEAH US! LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets252,08469,740
CURRENT ASSETS
Debtors310,14513,718
Cash at bank and in hand280,768474,779
290,913488,497
CREDITORS: Amounts falling due within one year473,901278,032
NET CURRENT ASSETS217,012210,465
TOTAL ASSETS LESS CURRENT LIABILITIES269,096280,205
PROVISIONS FOR LIABILITIES AND CHARGES612,14212,408
NET ASSETS256,954267,797
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account256,854267,697
SHAREHOLDERS' FUNDS256,954267,797
For the year ending 30/09/2024 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 19/11/2024 and signed on their behalf by
.............................
A HUNT
Director

YEAH US! LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1c. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/10/202316,99884,65556,970158,623
At 30/09/202416,99884,65556,970158,623
Depreciation
At 01/10/202310,73763,90414,24288,883
For the year1,5605,41410,68217,656
At 30/09/202412,29769,31824,924106,539
Net Book Amounts
At 30/09/20244,70115,33732,04652,084
At 30/09/20236,26120,75142,72869,740

YEAH US! LTD

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,5838,103
VAT5,5625,615
10,14513,718
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control907616
Salaries and wages control-1,682
Directors current account1,320178
Other creditors70,822274,704
Accruals852852
73,901278,032
5. EMPLOYEES
20242023
No.No.
Average number of employees42
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation12,14212,408
12,14212,408

YEAH US! LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
70 A Ordinary shares of £1 each7070
30 B Ordinary Shares of £1 each3030
100100