YELLOWCOG LIMITED

Company Registration Number:
07392789 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

YELLOWCOG LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YELLOWCOG LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: The Aviary
New Odiham Road
Shalden
Alton
GBR
GU34 5TB
Company Registration Number: 07392789 (England and Wales)

YELLOWCOG LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 1,797 2,932
Cost of Materials ( 158 ) ( 2,971 )
Staff Costs ( 0 ) ( 3,500 )
Other charges ( 1,284 ) ( 0 )
Profit or (Loss) for Period 355 ( 3,539 )

YELLOWCOG LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 21,660 21,660
Current assets: 1,475 720
Net current assets (liabilities): 1,475 720
Total assets less current liabilities: 23,135 22,380
Total net assets (liabilities): 23,135 22,380
Capital and reserves: 23,135 22,380

YELLOWCOG LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Marc Smith
Status: Director

The notes form part of these financial statements

YELLOWCOG LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

YELLOWCOG LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No