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Registration number: 01512541

Yellowdot Design Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 October 2024

Yellowdot Design Ltd

Contents

Company Information | 1
Directors' Report | 2
Abridged Balance Sheet | 3
Notes to the Unaudited Abridged Financial Statements | 4

Yellowdot Design Ltd

Company Information

Directors | Janice Lynn Chadwick Jeremy Neil Chadwick

Registered office | 7 Becket Wood Newdigate Dorking Surrey RH5 5AQ

Accountants | Quartier Ltd 7 Becket Wood Newdigate Dorking Surrey RH5 5AQ

Yellowdot Design Ltd

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the abridged financial statements for the year ended 31 October 2024.

Directors of the company

The directors who held office during the year were as follows:

Janice Lynn Chadwick

Jeremy Neil Chadwick

Principal activity

The principal activity of the company is Graphic Design

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:

......................................... Jeremy Neil Chadwick Director

Yellowdot Design Ltd

(Registration number: 01512541)
Abridged Balance Sheet as at 31 October 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets |  | 1,982 | 408
Current assets |  |  |
Debtors |  | 96,641 | 80,754
Cash at bank and in hand |  | 13,761 | 54,222
|  | 110,402 | 134,976
Prepayments and accrued income |  | 11,595 | 6,955
Creditors: Amounts falling due within one year |  | (90,600) | (98,281)
Net current assets |  | 31,397 | 43,650
Total assets less current liabilities |  | 33,379 | 44,058
Accruals and deferred income |  | - | (300)
Net assets |  | 33,379 | 43,758
Capital and reserves |  |  |
Called up share capital |  | 10,000 | 10,000
Retained earnings |  | 23,379 | 33,758
Shareholders' funds |  | 33,379 | 43,758

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:

......................................... Jeremy Neil Chadwick Director

Yellowdot Design Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1 | General information

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

The address of its registered office is:
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ
England

These financial statements were authorised for issue by the Board on 31 March 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).