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Company Registration No. 13390993 (England and Wales)
YOLO SUPPORT SERVICES LTD Unaudited accounts for the year ended 30 June 2024
YOLO SUPPORT SERVICES LTD Unaudited accounts Contents
Page
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YOLO SUPPORT SERVICES LTD Company Information for the year ended 30 June 2024
Directors
Mr R B Heap Mr L Moores Mrs R K Howard
Company Number
13390993 (England and Wales)
Registered Office
SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO LEIGH WIGAN WN7 3ET ENGLAND
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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YOLO SUPPORT SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,952 
50,091 
Current assets
Debtors
(24,034)
(5,407)
Cash at bank and in hand
907 
3,462 
(23,127)
(1,945)
Creditors: amounts falling due within one year
(289,757)
(211,651)
Net current liabilities
(312,884)
(213,596)
Net liabilities
(210,932)
(163,505)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(211,032)
(163,605)
Shareholders' funds
(210,932)
(163,505)
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Mr L Moores Director Company Registration No. 13390993
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YOLO SUPPORT SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YOLO SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13390993. The registered office is SUITE 212 OAKLANDS HOUSE 21 HOPE CARR RO, LEIGH, WIGAN, WN7 3ET, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
69,504 
345 
69,849 
Additions
73,520 
1,530 
75,050 
Disposals
(1,620)
- 
(1,620)
At 30 June 2024
141,404 
1,875 
143,279 
Depreciation
At 1 July 2023
19,651 
107 
19,758 
Charge for the year
21,211 
358 
21,569 
At 30 June 2024
40,862 
465 
41,327 
Net book value
At 30 June 2024
100,542 
1,410 
101,952 
At 30 June 2023
49,853 
238 
50,091 
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YOLO SUPPORT SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,214 
2,700 
Trade debtors
1,487 
4,697 
3,701 
7,397 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(27,735)
(33,913)
Accrued income and prepayments
- 
19,305 
Other debtors
- 
1,804 
(27,735)
(12,804)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
58,040 
- 
Trade creditors
7,363 
5,995 
Taxes and social security
9,441 
18,540 
Loans from directors
212,413 
184,616 
Accruals
2,500 
2,500 
289,757 
211,651 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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