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Registrar

Registration number: 09404171

Yes We Caption Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Yes We Caption Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Yes We Caption Limited

Company Information

Director

G Willis

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank plc
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Yes We Caption Limited

(Registration number: 09404171)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,382

2,733

Current assets

22,779

19,257

Prepayments and accrued income

293

277

Creditors: Amounts falling due within one year

(11,197)

(8,979)

Net current assets

11,875

10,555

Total assets less current liabilities

13,257

13,288

Accruals and deferred income

(1,032)

(978)

 

12,225

12,310

Capital and reserves

12,225

12,310

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

G Willis
Director

 

Yes We Caption Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).