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Registered Number: 14655710


 

 

 

YELLACO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
D J S Accounting Services
28 February 2025



....................................................

D J S Accounting Services

6 Elizabeth Way

Norwich
NR8 5HF
17 March 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 23,992    27,000 
Tangible fixed assets 4 19,772    228 
43,764    27,228 
Current assets      
Debtors 2,783    1,074 
Cash at bank and in hand 3,167    242 
5,950    1,316 
Creditors: amount falling due within one year 1    (2,604)
Net current assets 5,951    (1,288)
 
Total assets less current liabilities 49,715    25,940 
Creditors: amount falling due after more than one year (27,513)   (17,514)
Net assets 22,202    8,426 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 22,102    8,326 
Shareholders' funds 22,202    8,426 
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 March 2025 and were signed by:


-------------------------------
Darren Leggett
Director
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General Information
YELLACO LTD is a private company, limited by shares, registered in , registration number 14655710, registration address 41 GROVE AVENUE, NORWICH UNITED KINGDOM, NR5 0JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 March 2024 30,000    30,000 
Additions  
Disposals  
At 28 February 2025 30,000    30,000 
Amortisation
At 01 March 2024 3,000    3,000 
Charge for year 3,008    3,008 
On disposals  
At 28 February 2025 6,008    6,008 
Net book values
At 28 February 2025 23,992    23,992 
At 29 February 2024 27,000    27,000 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2024   249    249 
Additions 22,469    666    23,135 
Disposals    
At 28 February 2025 22,469    915    23,384 
Depreciation
At 01 March 2024   21    21 
Charge for year 3,361    230    3,591 
On disposals    
At 28 February 2025 3,361    251    3,612 
Net book values
Closing balance as at 28 February 2025 19,108    664    19,772 
Opening balance as at 01 March 2024   228    228 


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