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Registered Number: 04983484
England and Wales

 

 

 

YELLOW DOG CONSULTING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Ms Alison Louise Hardingham
Registered Number 04983484
Registered Office 7 Bell Yard
London
OX10 7BQ
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
Secretary Mr Ian Hardingham
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
The company's principal activity continues to be that of management consultancy activities other than financial management
Director
The director who served the company throughout the year was as follows:
Ms Alison Louise Hardingham
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Ms Alison Louise Hardingham
Director

Date approved: 09 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd
31 December 2024



....................................................
Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
09 April 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   850 
  850 
Current assets      
Debtors 4 145    750 
Cash at bank and in hand 8,145    18,755 
8,290    19,505 
Creditors: amount falling due within one year 5 (2,790)   (1,733)
Net current assets 5,500    17,772 
 
Total assets less current liabilities 5,500    18,622 
Net assets 5,500    18,622 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 5,400    18,522 
Shareholders' funds 5,500    18,622 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 April 2025 and were signed by:


-------------------------------
Ms Alison Louise Hardingham
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 100  21,480  21,580 
Profit for the year 552  552 
Total comprehensive income for the year 552  552 
Dividends (3,510) (3,510)
Total investments by and distributions to owners (3,510) (3,510)
At 31 December 2023 100  18,522  18,622 
At 01 January 2024 100  18,522  18,622 
Profit for the year (13,122) (13,122)
Total comprehensive income for the year (13,122) (13,122)
Total investments by and distributions to owners
At 31 December 2024 100  5,400  5,500 
5
General Information
Yellow Dog Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04983484, registration address 7 Bell Yard, London, OX10 7BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis as the company continues to operate until December 2024

As of December 2024, the company will cease trading and be formally dissolved. This is the final set of financial statements for the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 14,702    13,383    28,085 
Additions    
Disposals (14,702)   (13,383)   (28,085)
At 31 December 2024    
Depreciation
At 01 January 2024 14,463    12,772    27,235 
Charge for year 60    153    213 
On disposals (14,523)   (12,925)   (27,448)
At 31 December 2024    
Net book values
Closing balance as at 31 December 2024    
Opening balance as at 01 January 2024 239    611    850 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   750 
Corporation Tax 145   
145    750 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 364    2 
Corporation Tax   145 
Accrued Expenses 900    900 
Directors' Current Accounts 1,526    686 
2,790    1,733 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

6