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REGISTERED NUMBER: 10884388 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Yo1 Radio Limited

Yo1 Radio Limited (Registered number: 10884388)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yo1 Radio Limited

Company Information
for the year ended 31 December 2024







DIRECTOR: W A Chadwick





REGISTERED OFFICE: Unit 1
The Raylor Centre
James Street
York
North Yorkshire
YO103DW





REGISTERED NUMBER: 10884388 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

Yo1 Radio Limited (Registered number: 10884388)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,027 104

CURRENT ASSETS
Debtors 5 654 187
Cash at bank 1,190 358
1,844 545
CREDITORS
Amounts falling due within one year 6 35,172 12,802
NET CURRENT LIABILITIES (33,328 ) (12,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,301

)

(12,153

)

CREDITORS
Amounts falling due after more than
one year

7

1,151

1,942
NET LIABILITIES (26,452 ) (14,095 )

RESERVES
Income and expenditure account (26,452 ) (14,095 )
MEMBERS' FUNDS (26,452 ) (14,095 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

Yo1 Radio Limited (Registered number: 10884388)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





W A Chadwick - Director


Yo1 Radio Limited (Registered number: 10884388)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Yo1 Radio Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Yo1 Radio Limited (Registered number: 10884388)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 January 2024 18,733
Additions 10,703
At 31 December 2024 29,436
DEPRECIATION
At 1 January 2024 18,629
Charge for year 2,780
At 31 December 2024 21,409
NET BOOK VALUE
At 31 December 2024 8,027
At 31 December 2023 104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 108 -
VAT 546 187
654 187

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,244 191
Amount due to 1 connected co 32,928 12,611
35,172 12,802

Yo1 Radio Limited (Registered number: 10884388)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 1,151 1,942