11955550falsethat of an online travel agency and website development activities2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11955550

Yellow Submarine Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Yellow Submarine Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Mr A P Mehta
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11955550
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Yellow Submarine Consulting Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

Yellow Submarine Consulting Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Intangible assets3249,291263,140
CURRENT ASSETS
Cash at bank and in hand88,03535,750
88,03535,750
CREDITORS: Amounts falling due within one year424,45713,891
NET CURRENT ASSETS63,57821,859
TOTAL ASSETS LESS CURRENT LIABILITIES312,869284,999
CREDITORS: Amounts falling due after more than one year5280,000280,000
NET ASSETS32,8694,999
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account32,7694,899
SHAREHOLDERS' FUNDS32,8694,999
For the year ending 30 April 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 23 January 2025 and signed on their behalf by
.............................
Mr A P Mehta
Director

Yellow Submarine Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Intangible Assets
Website development expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
Amortisation has been provided at 5%.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 1 May 2023276,990276,990
At 30 April 2024276,990276,990
Depreciation
At 1 May 202313,85013,850
For the year13,84913,849
At 30 April 202427,69927,699
Net Book Amounts
At 30 April 2024249,291249,291
At 30 April 2023263,140263,140

Yellow Submarine Consulting Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,6047
Directors current account18,89312,924
Accruals960960
24,45713,891
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Director's loan account280,000280,000
280,000280,000
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100