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YELLOWBASE LIMITED

Registered Number
08729987
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

YELLOWBASE LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

CHEUNG, Samuel Chun

Registered Address

1a Heronsgate
Edgware
HA8 7LD

Registered Number

08729987 (England and Wales)
YELLOWBASE LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks2,0001,300
Debtors101,4167,955
Cash at bank and on hand12,0689,362
115,48418,617
Creditors amounts falling due within one year(351,613)(148,245)
Net current assets (liabilities)(236,129)(129,628)
Total assets less current liabilities(236,129)(129,628)
Creditors amounts falling due after one year(30,000)(50,000)
Net assets(266,129)(179,628)
Capital and reserves
Called up share capital22
Profit and loss account(266,131)(179,630)
Shareholders' funds(266,129)(179,628)
The financial statements were approved and authorised for issue by the Director on 2 April 2025, and are signed on its behalf by:
CHEUNG, Samuel Chun
Director
Registered Company No. 08729987
YELLOWBASE LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1924