1 December 2023 false No description of principal activity Taxfiler 2024.6 09321540business:PrivateLimitedCompanyLtd2023-12-012024-11-30 093215402023-11-30 093215402023-12-012024-11-30 09321540business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09321540business:FilletedAccounts2023-12-012024-11-30 093215402024-11-30 09321540business:Director12023-12-012024-11-30 09321540business:RegisteredOffice2023-12-012024-11-30 093215402023-11-30 09321540core:WithinOneYear2024-11-30 09321540core:WithinOneYear2023-11-30 09321540core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09321540core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09321540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09321540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09321540core:PreviouslyStatedAmount2024-11-30 09321540core:PreviouslyStatedAmount2023-11-30 09321540business:SmallEntities2023-12-012024-11-30 09321540countries:EnglandWales2023-12-012024-11-30 09321540core:FurnitureFittings2023-12-012024-11-30 09321540core:Goodwill2023-11-30 09321540core:Goodwill2023-12-012024-11-30 09321540core:Goodwill2024-11-30 09321540core:FurnitureFittings2023-11-30 09321540core:FurnitureFittings2024-11-30 093215402022-12-012023-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
YellowBox Trading Limited Company Information for the year ended 30 November 2024
Director
Zuber Wadee
Company Number
09321540 (England and Wales)
Registered Office
5-7 Whinney Lane Blackburn BB2 7BX
- 3 -
YellowBox Trading Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
434,823 
404,823 
Tangible assets
18,332 
22,915 
453,155 
427,738 
Current assets
Inventories
43,500 
29,431 
Debtors
66,396 
73,636 
Cash at bank and in hand
36,355 
70,187 
146,251 
173,254 
Creditors: amounts falling due within one year
(677,651)
(600,915)
Net current liabilities
(531,400)
(427,661)
Net (liabilities)/assets
(78,245)
77 
Capital and reserves
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
- 4 -
YellowBox Trading Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
404,823 
Additions
30,000 
At 30 November 2024
434,823 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
434,823 
At 30 November 2023
404,823 
- 5 -
YellowBox Trading Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
31,975 
At 30 November 2024
31,975 
Depreciation
At 1 December 2023
9,060 
Charge for the year
4,583 
At 30 November 2024
13,643 
Net book value
At 30 November 2024
18,332 
At 30 November 2023
22,915 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,666 
13,023 
Trade debtors
58,730 
60,613 
66,396 
73,636 
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 
677,651 
600,915 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -