2023-12-01 11689182 2024-11-30 11689182 2023-12-01 2024-11-30 11689182 2023-11-30 11689182 2022-12-01 2023-11-30 11689182 uk-core:WithinOneYear 2023-11-30 11689182 uk-core:WithinOneYear 2024-11-30 11689182 uk-core:AfterOneYear 2023-11-30 11689182 uk-core:AfterOneYear 2024-11-30 11689182 uk-core:ShareCapital 2024-11-30 11689182 uk-core:ShareCapital 2023-11-30 11689182 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11689182 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11689182 uk-bus:Director1 2023-12-01 2024-11-30 11689182 uk-core:OfficeEquipment 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11689182 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11689182 uk-bus:FRS102 2023-12-01 2024-11-30 11689182 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11689182 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Yellow Crocodile Limited
Registered Number:11689182
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Yellow Crocodile Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11689182
As at 30 November 2024
Yellow Crocodile Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,076
2,771
2
2,076
2,771
Current assets
Trade and other receivables
3,150
583
3
26,766
Cash and cash equivalents
13,515
14,098
29,916
Trade and other payables: amounts falling due within one
year
(9,966)
(8,698)
4
19,950
5,400
Net current assets
Total assets less current liabilities
7,476
22,721
Trade and other payables: amounts falling due after more
than one year
(14,414)
(4,475)
5
3,001
Net assets
8,307
Capital and reserves
Called up share capital
100
100
Retained earnings
2,901
8,207
3,001
8,307
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Collette Louise Hammersley Director
These financial statements were approved and authorised for issue by the Board on 18 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Yellow Crocodile Limited
Notes to the Financial Statements
Statutory Information
Yellow Crocodile Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11689182.
Registered address:
31 Bolton Crescent
Windsor
Berkshire
SL4 3JH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 December 2023
5,639
At 30 November 2024
5,639
Provision for depreciation and impairment
At 01 December 2023
2,868
Charge for year
695
At 30 November 2024
3,563
At 30 November 2024
Net book value
2,076
At 30 November 2023
2,771
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
3,150
Other debtors
583
-
3,150
583
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5
For the year ended 30 November 2024
Yellow Crocodile Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,499
1,500
Taxation and social security
7,199
8,466
8,698
9,966
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
4,475
14,414
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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