Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-10-01falseNo description of principal activity1falsefalse SC487803 2023-10-01 2024-09-30 SC487803 2022-10-01 2023-09-30 SC487803 2024-09-30 SC487803 2023-09-30 SC487803 c:Director1 2023-10-01 2024-09-30 SC487803 d:CurrentFinancialInstruments 2024-09-30 SC487803 d:CurrentFinancialInstruments 2023-09-30 SC487803 d:Non-currentFinancialInstruments 2024-09-30 SC487803 d:Non-currentFinancialInstruments 2023-09-30 SC487803 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC487803 c:FullAccounts 2023-10-01 2024-09-30 SC487803 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC487803 c:Micro-entities 2023-10-01 2024-09-30 SC487803 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: SC487803









YELCHO LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
YELCHO LTD
REGISTERED NUMBER: SC487803

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
19,968
26,706

Current assets
28,314
60,004

Creditors: amounts falling due within one year
(23,022)
(18,768)

Net current assets
 
 
5,292
 
 
41,236

Total assets less current liabilities
25,260
67,942

Creditors: amounts falling due after more than one year
(15,562)
(21,524)


Net assets
9,698
46,418



Capital and reserves
9,698
46,418


Notes


General information

Yelcho Limited is a private company, limited by shares and incorporated in Scotland. The registered office is East Faerwood, Harviestoun Road, Dollar, Clackmannanshire and its registered number is SC487803.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included in current assets is a loan to the director, amounting to £22,227 (2023 - £51,840). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2025.


P Parkins
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YELCHO LTD
REGISTERED NUMBER: SC487803

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Director


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