YOYO FILMS LIMITED

Company Registration Number:
07434323 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

YOYO FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

YOYO FILMS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,953 68,887
Investments: 4 30,000 30,000
Total fixed assets: 49,953 98,887
Current assets
Debtors:   17,910 28,168
Cash at bank and in hand: 53,263 95,686
Total current assets: 71,173 123,854
Creditors: amounts falling due within one year:   (67,405) (61,618)
Net current assets (liabilities): 3,768 62,236
Total assets less current liabilities: 53,721 161,123
Total net assets (liabilities): 53,721 161,123
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 53,719 161,121
Shareholders funds: 53,721 161,123

The notes form part of these financial statements

YOYO FILMS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: R Yeomans
Status: Director

The notes form part of these financial statements

YOYO FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOYO FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

YOYO FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 114,472
Additions 2,593
At 30 November 2024 117,065
Depreciation
At 01 December 2023 45,585
Charge for year 51,527
At 30 November 2024 97,112
Net book value
At 30 November 2024 19,953
At 30 November 2023 68,887

YOYO FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Fixed investments

Fixed asset investments are recorded at cost less any provision for diminution in value.

YOYO FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Related party transactions

Name of the related party: R and J Yeomans
Relationship:
Directors
Description of the Transaction: The directors made an interest free loan to the company which is repayable on demand.
£
Balance at 01 December 2023 22,925
Balance at 30 November 2024 35,237