Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30truetrue1false2023-09-18true 15143993 2023-09-17 15143993 2023-09-18 2024-09-30 15143993 2022-09-18 2023-09-17 15143993 2024-09-30 15143993 c:Director1 2023-09-18 2024-09-30 15143993 d:ShareCapital 2024-09-30 15143993 c:OrdinaryShareClass1 2023-09-18 2024-09-30 15143993 c:OrdinaryShareClass1 2024-09-30 15143993 c:EntityNoLongerTradingButTradedInPast 2023-09-18 2024-09-30 15143993 c:FRS102 2023-09-18 2024-09-30 15143993 c:AuditExempt-NoAccountantsReport 2023-09-18 2024-09-30 15143993 c:FullAccounts 2023-09-18 2024-09-30 15143993 c:PrivateLimitedCompanyLtd 2023-09-18 2024-09-30 15143993 e:PoundSterling 2023-09-18 2024-09-30 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 15143993














YELLOWFRAME FILMS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 18 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

 
YELLOWFRAME FILMS LIMITED
REGISTERED NUMBER:15143993

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
Note
£

  

Current assets
  

Cash at bank and in hand
 4 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 5 
100

  
100


1

 
YELLOWFRAME FILMS LIMITED
REGISTERED NUMBER:15143993
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

For the Period ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Parvez
Director

Date: 12 February 2025

The notes on page 3 form part of these financial statements.

2

 
YELLOWFRAME FILMS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024

1.


General information

YellowFrame Films Limited is a private company, limited by shares, registered in England and Wales, registration number 15143993. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company is dormant and has not traded during the period.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.


3.


Employees

The average monthly number of employees, including the director, during the period was 1.


4.


Cash and cash equivalents

2024
£

Cash at bank and in hand
100



5.


Share capital

2024
£
Allotted, called up and fully paid


100 Ordinary shares shares of £1.00 each
100


100 Ordinary share of £1 were issued on incorporation on 18 September 2023 at an aggregate subscription price of £100 and an aggregate nominal value of £1.

3