06354248falsethat of the Supply of Diesel Powered Generating Sets2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06354248

YELLOGEN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

YELLOGEN LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr J Brown
Mr G Wilkinson
REGISTERED OFFICE
3 Wood Close
Strensall
YORK
N Yorks
YO32 5YH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06354248
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

YELLOGEN LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors276,50076,500
Cash at bank and in hand2,2792,279
78,77978,779
CREDITORS: Amounts falling due within one year3739739
NET CURRENT ASSETS78,04078,040
TOTAL ASSETS LESS CURRENT LIABILITIES78,04078,040
CREDITORS: Amounts falling due after more than one year41,5001,500
NET ASSETS76,54076,540
CAPITAL AND RESERVES
Called up share capital6200200
Profit and loss account76,34076,340
SHAREHOLDERS' FUNDS76,54076,540
For the year ending 31/03/2024 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 11/03/2025 and signed on their behalf by
.............................
Mr J Brown
Director
.............................
Mr G Wilkinson
Director

YELLOGEN LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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 .
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors76,50076,500
76,50076,500
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT139139
Trade creditors600600
739739
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Director's Loans1,5001,500
1,5001,500
5. EMPLOYEES
20242023
No.No.
Average number of employees--

YELLOGEN LIMITED

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
200 Ordinary shares of £1.00 each200200
200200