Company Registration No. 10518530 (England and Wales)
YELLOWSTONE HEALTHCARE LTD
Unaudited accounts
for the year ended 31 December 2024
YELLOWSTONE HEALTHCARE LTD
Unaudited accounts
Contents
YELLOWSTONE HEALTHCARE LTD
Company Information
for the year ended 31 December 2024
Company Number
10518530 (England and Wales)
Registered Office
WATERFRONT STUDIOS BUSINESS CENTRE
UNIT G12, WATERFRONT STUDIOS, 1 DOCK ROA
LONDON
GREATER LONDON
E16 1AG
UNITED KINGDOM
YELLOWSTONE HEALTHCARE LTD
Statement of financial position
as at 31 December 2024
Tangible assets
62,132
3,659
Cash at bank and in hand
60,379
73,212
Creditors: amounts falling due within one year
(49,056)
(39,728)
Net current assets
184,199
321,950
Total assets less current liabilities
246,331
325,609
Creditors: amounts falling due after more than one year
(321,921)
(705,730)
Net liabilities
(75,590)
(380,121)
Called up share capital
1
1
Profit and loss account
(75,591)
(380,122)
Shareholders' funds
(75,590)
(380,121)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 14 June 2025 and were signed on its behalf by
ZIKALI, Nozipho
Director
Company Registration No. 10518530
YELLOWSTONE HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 December 2024
YELLOWSTONE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10518530. The registered office is WATERFRONT STUDIOS BUSINESS CENTRE, UNIT G12, WATERFRONT STUDIOS, 1 DOCK ROA, LONDON, GREATER LONDON, E16 1AG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
10,800
1,141
11,941
At 31 December 2024
84,824
1,141
85,965
At 1 January 2024
7,420
862
8,282
Charge for the year
15,481
70
15,551
At 31 December 2024
22,901
932
23,833
At 31 December 2024
61,923
209
62,132
At 31 December 2023
3,380
279
3,659
Amounts falling due within one year
Trade debtors
172,876
224,870
YELLOWSTONE HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,456
38,715
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
237,618
682,575
8
Average number of employees
During the year the average number of employees was 88 (2023: 127).