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Company No: 11026369 (England and Wales)

YELLOW CAT DESIGN LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

YELLOW CAT DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

YELLOW CAT DESIGN LIMITED

BALANCE SHEET

As at 31 October 2024
YELLOW CAT DESIGN LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
31.10.2024 31.10.2023
£ £
Fixed assets 331 577
Current assets 113,583 73,400
Prepayments and accrued income 536 453
Creditors: amounts falling due within one year ( 42,875) ( 36,620)
Net current assets 71,244 37,233
Total assets less current liabilities 71,575 37,810
Creditors: amounts falling due after more than one year ( 2,582) ( 5,500)
Accruals and deferred income ( 1,635) ( 1,589)
Net assets 67,358 30,721
Capital and reserves 67,358 30,721

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Yellow Cat Design Limited (registered number: 11026369) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

M Bird
Director

13 May 2025

YELLOW CAT DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
YELLOW CAT DESIGN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11026369). The address of its registered office is Illtud House, Station Road, Llantwit Major, CF61 1ST, United Kingdom.

2. Employees

31.10.2024 31.10.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for was made to the directors on for £93,732 (at interest rate of 2.25%), the conditions are that the loan is repayable on demand. £17,226 has been repaid.

4. Guarantees and other financial commitments

Other financial commitments
31.10.2024 31.10.2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 610 -