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REGISTERED NUMBER: 08994572 (England and Wales)


















Yo-Yo OFFICE Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Yo-Yo OFFICE Limited (Registered number: 08994572)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yo-Yo OFFICE Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr G G L Bradley





REGISTERED OFFICE: Unit 1 Vulcan Court
Vulcan Way
Coalville
Leicestershire
LE67 3FW





REGISTERED NUMBER: 08994572 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Yo-Yo OFFICE Limited (Registered number: 08994572)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 6,820

CURRENT ASSETS
Stocks 5 389,125 714,799
Debtors 6 594,350 554,834
Cash at bank 48,610 88,612
1,032,085 1,358,245
CREDITORS
Amounts falling due within one year 7 (798,931 ) (923,745 )
NET CURRENT ASSETS 233,154 434,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

233,154

441,320

CREDITORS
Amounts falling due after more than one
year

8

(175,725

)

(324,508

)
NET ASSETS 57,429 116,812

CAPITAL AND RESERVES
Called up share capital 11 1 1
Capital redemption reserve 12 25,000 25,000
Retained earnings 12 32,428 91,811
SHAREHOLDERS' FUNDS 57,429 116,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Yo-Yo OFFICE Limited (Registered number: 08994572)

Balance Sheet - continued
30 April 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





Mr G G L Bradley - Director


Yo-Yo OFFICE Limited (Registered number: 08994572)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Yo-Yo OFFICE 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided in order to write off each asset over its useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 12 ) .

Yo-Yo OFFICE Limited (Registered number: 08994572)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 2,919 15,412 20,111 38,442
Disposals (2,689 ) (15,412 ) (7,805 ) (25,906 )
At 30 April 2024 230 - 12,306 12,536
DEPRECIATION
At 1 May 2023 2,919 8,592 20,111 31,622
Eliminated on disposal (2,689 ) (8,592 ) (7,805 ) (19,086 )
At 30 April 2024 230 - 12,306 12,536
NET BOOK VALUE
At 30 April 2024 - - - -
At 30 April 2023 - 6,820 - 6,820

5. STOCKS
2024 2023
£    £   
Stocks 389,125 714,799

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 594,350 554,834

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 99,625 91,870
Trade creditors 222,206 233,915
Taxation and social security 136,142 116,034
Other creditors 340,958 481,926
798,931 923,745

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 9) 46,365 145,073
Other creditors 129,360 179,435
175,725 324,508

Yo-Yo OFFICE Limited (Registered number: 08994572)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 4,131
Bank loans 99,625 87,739
Other loans 115,248 233,944
214,873 325,814

Amounts falling due between one and two years:
Bank loans - 1-2 years 46,365 99,625
Other loans - 1-2 years 50,075 50,075
96,440 149,700

Amounts falling due between two and five years:
Bank loans - 2-5 years - 45,448
Other loans - 2-5 years 79,285 129,360
79,285 174,808

10. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 51,697 86,697
Between one and five years 77,100 194,502
128,797 281,199

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £0.01 1 1

Yo-Yo OFFICE Limited (Registered number: 08994572)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

12. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 May 2023 91,811 25,000 116,811
Deficit for the year (59,383 ) (59,383 )
At 30 April 2024 32,428 25,000 57,428

13. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G G L Bradley.

With effect from 30th April 2021, Sit-Sit Stand World Limited has held 100% of the Ordinary shares of Sit-Stand Trading Limited. Gavin Bradley holds 100% of the Ordinary shares of Sit-Stand World Limited.