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Company Registration No. 08622537 (England and Wales)
YEBO DESIGN & MARKETING LIMITED Unaudited accounts for the year ended 31 July 2024
YEBO DESIGN & MARKETING LIMITED Unaudited accounts Contents
Page
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YEBO DESIGN & MARKETING LIMITED Company Information for the year ended 31 July 2024
Directors
Mrs N J Chisholm Mr J S Chisholm
Company Number
08622537 (England and Wales)
Registered Office
58 GLENFIELD DRIVE GREAT DODDINGTON WELLINGBOROUGH NORTHAMPTONSHIRE NN29 7TE
Accountants
ACAX Limited 30 Bulwick Avenue Grimsby DN33 3BH
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YEBO DESIGN & MARKETING LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,624 
12,553 
Current assets
Debtors
87,601 
38,403 
Cash at bank and in hand
102,997 
161,684 
190,598 
200,087 
Creditors: amounts falling due within one year
(106,619)
(89,779)
Net current assets
83,979 
110,308 
Net assets
93,603 
122,861 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,503 
122,761 
Shareholders' funds
93,603 
122,861 
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 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 28 April 2025 and were signed on its behalf by
Mrs N J Chisholm Director Company Registration No. 08622537
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YEBO DESIGN & MARKETING LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
YEBO DESIGN & MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08622537. The registered office is 58 GLENFIELD DRIVE, GREAT DODDINGTON, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN29 7TE.
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:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
150,000 
At 31 July 2024
150,000 
Amortisation
At 1 August 2023
150,000 
At 31 July 2024
150,000 
Net book value
At 31 July 2024
- 
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YEBO DESIGN & MARKETING LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
32,419 
Additions
256 
At 31 July 2024
32,675 
Depreciation
At 1 August 2023
19,866 
Charge for the year
3,185 
At 31 July 2024
23,051 
Net book value
At 31 July 2024
9,624 
At 31 July 2023
12,553 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
84,976 
35,778 
Other debtors
2,625 
2,625 
87,601 
38,403 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
912 
6,401 
Taxes and social security
42,308 
50,552 
Loans from directors
62,187 
31,614 
Accruals
1,212 
1,212 
106,619 
89,779 
8
Average number of employees
During the year the average number of employees was 4 (2023: 6).
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