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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
Page
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YELLOWSTONE HEALTHCARE LTD Company Information for the year ended 31 December 2024
Director
ZIKALI, Nozipho
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
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YELLOWSTONE HEALTHCARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,132 
3,659 
Current assets
Debtors
172,876 
288,466 
Cash at bank and in hand
60,379 
73,212 
233,255 
361,678 
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)
Capital and reserves
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
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YELLOWSTONE HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
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 
Additions
74,024 
- 
74,024 
At 31 December 2024
84,824 
1,141 
85,965 
Depreciation
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 
Net book value
At 31 December 2024
61,923 
209 
62,132 
At 31 December 2023
3,380 
279 
3,659 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
172,876 
224,870 
Other debtors
- 
63,596 
172,876 
288,466 
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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 
Other creditors
6,566 
- 
Accruals
2,034 
1,013 
49,056 
39,728 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
84,303 
23,155 
Other creditors
237,618 
682,575 
321,921 
705,730 
8
Average number of employees
During the year the average number of employees was 88 (2023: 127).
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