Company Registration No. 10720662 (England and Wales)
YesMore Ltd.
Unaudited accounts
for the year ended 31 July 2024
YesMore Ltd.
Statement of financial position
as at 31 July 2024
Tangible assets
2,724
2,449
Cash at bank and in hand
241,218
177,276
Creditors: amounts falling due within one year
(52,530)
(96,224)
Net current assets
247,653
221,665
Net assets
250,377
224,114
Called up share capital
1
1
Profit and loss account
250,376
224,113
Shareholders' funds
250,377
224,114
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
T H Khan-Lavin
Director
Company Registration No. 10720662
YesMore Ltd.
Notes to the Accounts
for the year ended 31 July 2024
YesMore Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10720662. The registered office is 31 New Inn Yard, Shoreditch, London, EC2A 3EY.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment
YesMore Ltd.
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
58,660
103,698
Amounts due from group undertakings etc.
-
19,382
Accrued income and prepayments
-
1,562
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,077
7,662
Taxes and social security
16,324
17,340
Deferred income
6,642
45,012
7
Average number of employees
During the year the average number of employees was 3 (2023: 6).