Registered number
09805978
Yellow Mouse Studios Limited
Filleted Accounts
31 October 2024
Yellow Mouse Studios Limited
Registered number: 09805978
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 7,373 5,254
Current assets 27,195 1,641
Prepayments and accrued income - 1,860
27,195 3,501
Creditors: amounts falling due within one year (13,861) (7,148)
Net current assets/(liabilities) 13,334 (3,647)
Total assets less current liabilities 20,807 1,707
Accruals and deferred income (23,489) (400)
Net (liabilities)/assets (2,682) 1,307
Capital and reserves (2,682) 1,307
Number Number
Average number of employees 5 3
During the year the directors operated a current account with the company. The balance owed to the director as at the balance sheet date was £13,861 (2023: £7,148) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Queen Elizabeth Drive, Crediton, Devon, EX17 2EH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Willers
Director
Approved by the board on 9 June 2025
Yellow Mouse Studios Limited 09805978 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr D Willers No description of principal activity 09805978 2022-11-01 2023-10-31 09805978 core:WithinOneYear 2023-10-31 09805978 2023-11-01 2024-10-31 09805978 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09805978 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09805978 countries:England 2023-11-01 2024-10-31 09805978 bus:Director40 2023-11-01 2024-10-31 09805978 bus:Micro-entities 2023-11-01 2024-10-31 09805978 bus:FilletedAccounts 2023-11-01 2024-10-31 09805978 2024-10-31 09805978 core:WithinOneYear 2024-10-31 09805978 2023-10-31 iso4217:GBP xbrli:pure