1 August 2023 false No description of principal activity Taxfiler 2024.6 10720662business:PrivateLimitedCompanyLtd2023-08-012024-07-31 107206622023-07-31 107206622023-08-012024-07-31 10720662business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10720662business:FilletedAccounts2023-08-012024-07-31 107206622024-07-31 107206622023-07-31 10720662core:WithinOneYear2024-07-31 10720662core:WithinOneYear2023-07-31 10720662core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10720662core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10720662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10720662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10720662core:PreviouslyStatedAmount2024-07-31 10720662core:PreviouslyStatedAmount2023-07-31 10720662business:SmallEntities2023-08-012024-07-31 10720662business:Director22023-08-012024-07-31 10720662countries:EnglandWales2023-08-012024-07-31 10720662business:RegisteredOffice2023-08-012024-07-31 10720662core:ComputerEquipment2023-08-012024-07-31 10720662core:ComputerEquipment2023-07-31 10720662core:ComputerEquipment2024-07-31 107206622022-08-012023-07-31 iso4217:GBP xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,724 
2,449 
Current assets
Debtors
58,965 
140,613 
Cash at bank and in hand
241,218 
177,276 
300,183 
317,889 
Creditors: amounts falling due within one year
(52,530)
(96,224)
Net current assets
247,653 
221,665 
Net assets
250,377 
224,114 
Capital and reserves
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
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YesMore Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,515 
Additions
1,182 
At 31 July 2024
7,697 
Depreciation
At 1 August 2023
4,066 
Charge for the year
907 
At 31 July 2024
4,973 
Net book value
At 31 July 2024
2,724 
At 31 July 2023
2,449 
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YesMore Ltd. Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
Other debtors
305 
15,971 
58,965 
140,613 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
435 
18,765 
Trade creditors
9,077 
7,662 
Taxes and social security
16,324 
17,340 
Other creditors
90 
7,445 
Accruals
19,962 
- 
Deferred income
6,642 
45,012 
52,530 
96,224 
7
Average number of employees
During the year the average number of employees was 3 (2023: 6).
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