Yolicious Ltd

Registered number: 09213006

	2024	2023
	£	£
Fixed assets	5,436	15,875

Current assets	38,794	59,836
Prepayments and accrued income	15,833	15,833
Creditors: Amounts Falling Due Within One Year	(140,694 )	(161,018 )

NET CURRENT LIABILITIES	(86,067 )	(85,349 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(80,631 )	(69,474 )

Creditors: Amounts Falling Due After More Than One Year	(9,489 )	(19,489 )
Accruals and deferred income	(1,130 )	(1,130 )

NET LIABILITIES	(91,250 )	(90,093 )

CAPITAL AND RESERVES	(91,250 )	(90,093 )

Notes

1. General Information

Yolicious Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09213006 . The registered office is 42 Watership Drive, Ringwood, Hampshire, BH24 1QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 8)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Mei-Yn Pan

Director

06/05/2025