1 October 2023 false No description of principal activity Taxfiler 2024.6 10357813business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103578132023-09-30 103578132023-10-012024-09-30 10357813business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10357813business:FilletedAccounts2023-10-012024-09-30 103578132024-09-30 10357813business:Director12023-10-012024-09-30 10357813business:Director22023-10-012024-09-30 10357813business:RegisteredOffice2023-10-012024-09-30 103578132023-09-30 10357813core:WithinOneYear2024-09-30 10357813core:WithinOneYear2023-09-30 10357813core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10357813core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10357813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10357813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10357813core:PreviouslyStatedAmount2024-09-30 10357813core:PreviouslyStatedAmount2023-09-30 10357813business:SmallEntities2023-10-012024-09-30 10357813countries:EnglandWales2023-10-012024-09-30 10357813core:ComputerEquipment2023-10-012024-09-30 10357813core:ComputerEquipment2023-09-30 10357813core:ComputerEquipment2024-09-30 10357813core:AdditionsToInvestments2024-09-30 10357813business:Director212023-10-012024-09-30 10357813business:Director212023-09-30 10357813business:Director212024-09-30 103578132022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10357813 (England and Wales)
HELLO YELLOW MEDIA LIMITED Unaudited accounts for the year ended 30 September 2024
HELLO YELLOW MEDIA LIMITED Unaudited accounts Contents
Page
- 2 -
HELLO YELLOW MEDIA LIMITED Company Information for the year ended 30 September 2024
Directors
Oliver Gerald Duff Ryham Fontenot
Company Number
10357813 (England and Wales)
Registered Office
UNIT 4 VISTA PLACE, COY POND BUSINESS PA INGWORTH ROAD POOLE BH12 1JY UNITED KINGDOM
Accountants
Violet Business Services Ltd 124 City Road London EC1V 2NX
- 3 -
HELLO YELLOW MEDIA LIMITED Accountants' report
Accountants' report to the board of directors of HELLO YELLOW MEDIA LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 September 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Violet Business Services Ltd 124 City Road London EC1V 2NX 20 March 2025
- 4 -
HELLO YELLOW MEDIA LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,911 
93 
Investments
52,661 
- 
54,572 
93 
Current assets
Debtors
218,035 
81,752 
Cash at bank and in hand
271,308 
299,779 
489,343 
381,531 
Creditors: amounts falling due within one year
(119,481)
(97,601)
Net current assets
369,862 
283,930 
Net assets
424,434 
284,023 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
424,432 
284,021 
Shareholders' funds
424,434 
284,023 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Ryham Fontenot Director Company Registration No. 10357813
- 5 -
HELLO YELLOW MEDIA LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HELLO YELLOW MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10357813. The registered office is UNIT 4 VISTA PLACE, COY POND BUSINESS PA, INGWORTH ROAD, POOLE, BH12 1JY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
9,465 
Additions
3,611 
Disposals
(5,085)
At 30 September 2024
7,991 
Depreciation
At 1 October 2023
9,372 
Charge for the year
1,793 
On disposals
(5,085)
At 30 September 2024
6,080 
Net book value
At 30 September 2024
1,911 
At 30 September 2023
93 
- 6 -
HELLO YELLOW MEDIA LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
52,661 
Valuation at 30 September 2024
52,661 
Hello Yellow holds a 22.22% ownership in Koalify Company, equivalent to 33,330 shares, with a cost per share of $3.00.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,919 
2,773 
Trade debtors
133,975 
70,949 
Accrued income and prepayments
15,724 
11,353 
Other debtors
65,417 
(3,323)
218,035 
81,752 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,320 
15,805 
Trade creditors
21,357 
14,051 
Taxes and social security
97,917 
78,379 
Other creditors
(4,113)
284 
Loans from directors
(10,000)
(10,918)
119,481 
97,601 
8
Pension commitments
The company has pension commitments with 3% employer contributions and 5% employee contributions.
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Interest-free loan repayable in 9 months
10,000 
10,000 
10,000 
10,000 
10,000 
10,000 
10,000 
10,000 
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).
11
Reconciliations on adoption of FRS 102
- 7 -