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REGISTERED NUMBER: 14402279 (England and Wales)











Financial Statements

for the Year Ended 31st October 2024

for

YUNOPOD LIMITED

PREVIOUSLY KNOWN AS
YOUR BODY DATA LIMITED

YUNOPOD LIMITED (REGISTERED NUMBER: 14402279)






Contents of the Financial Statements
for the year ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


YUNOPOD LIMITED

Company Information
for the year ended 31st October 2024







DIRECTORS: J Mair
D S Cummin
S J Lawson
Dr A H Llewelyn





SECRETARY: J Mair





REGISTERED OFFICE: Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ





REGISTERED NUMBER: 14402279 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

YUNOPOD LIMITED (REGISTERED NUMBER: 14402279)

Balance Sheet
31st October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,937 -

CURRENT ASSETS
Cash at bank 31,942 110

CREDITORS
Amounts falling due within one year 5 1,877 109
NET CURRENT ASSETS 30,065 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,002

1

CAPITAL AND RESERVES
Called up share capital 6 1 1
Share premium 135,280 -
Retained earnings (98,279 ) -
SHAREHOLDERS' FUNDS 37,002 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

YUNOPOD LIMITED (REGISTERED NUMBER: 14402279)

Balance Sheet - continued
31st October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th March 2025 and were signed on its behalf by:




J Mair - Director



S J Lawson - Director


YUNOPOD LIMITED (REGISTERED NUMBER: 14402279)

Notes to the Financial Statements
for the year ended 31st October 2024

1. STATUTORY INFORMATION

Yunopod 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

YUNOPOD LIMITED (REGISTERED NUMBER: 14402279)

Notes to the Financial Statements - continued
for the year ended 31st October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 8,325
At 31st October 2024 8,325
DEPRECIATION
Charge for year 1,388
At 31st October 2024 1,388
NET BOOK VALUE
At 31st October 2024 6,937

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 258 -
Directors' current accounts 119 109
Accrued expenses 1,500 -
1,877 109

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
11,780 Ordinary £0.0001 1 1

1,780 Ordinary shares of £0.0001 each were allotted as fully paid at a premium of £75.999 per share during the year.

7. POST BALANCE SHEET EVENTS

A further issue of share capital raised another £55,000 in January 2025.