Company Registration No. 09321540 (England and Wales)
YellowBox Trading Limited
Unaudited accounts
for the year ended 30 November 2024
YellowBox Trading Limited
Unaudited accounts
Contents
YellowBox Trading Limited
Company Information
for the year ended 30 November 2024
Company Number
09321540 (England and Wales)
Registered Office
5-7 Whinney Lane
Blackburn
BB2 7BX
YellowBox Trading Limited
Statement of financial position
as at 30 November 2024
Intangible assets
434,823
404,823
Tangible assets
18,332
22,915
Cash at bank and in hand
36,355
70,187
Creditors: amounts falling due within one year
(677,651)
(600,915)
Net current liabilities
(531,400)
(427,661)
Net (liabilities)/assets
(78,245)
77
Called up share capital
100
100
Profit and loss account
(78,345)
(23)
Shareholders' funds
(78,245)
77
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Zuber Wadee
Director
Company Registration No. 09321540
YellowBox Trading Limited
Notes to the Accounts
for the year ended 30 November 2024
YellowBox Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09321540. The registered office is 5-7 Whinney Lane, Blackburn, BB2 7BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2023
404,823
At 30 November 2024
434,823
At 30 November 2024
434,823
At 30 November 2023
404,823
YellowBox Trading Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2024
31,975
At 30 November 2024
13,643
At 30 November 2024
18,332
At 30 November 2023
22,915
Amounts falling due within one year
Trade debtors
58,730
60,613
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
68,632
71,597
Amounts owed to group undertakings and other participating interests
594,693
524,693
Taxes and social security
7,242
2,541
Other creditors
1,568
1,568
Loans from directors
5,516
516
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).