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
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
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
HELLO YELLOW MEDIA LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
271,308
299,779
Creditors: amounts falling due within one year
(119,481)
(97,601)
Net current assets
369,862
283,930
Net assets
424,434
284,023
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
HELLO YELLOW MEDIA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
7,991
At 30 September 2024
6,080
At 30 September 2024
1,911
HELLO YELLOW MEDIA LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Other investments
Valuation at 1 October 2023
-
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.
Amounts falling due within one year
Trade debtors
133,975
70,949
Accrued income and prepayments
15,724
11,353
Other debtors
65,417
(3,323)
7
Creditors: amounts falling due within one year
2024
2023
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)
The company has pension commitments with 3% employer contributions and 5% employee contributions.
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