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Registered Number: 08726623
England and Wales
YELLOW CLOUD STUDIO LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Yellow Cloud Studio Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Yellow Cloud Studio Limited Company Information For the year ended 31 March 2025
Directors | Romanos Tsomos Eleni Soussoni
Registered Number | 08726623
Registered Office | 170 Glyn Road Clapton London E5 0JE
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston Upon Thames England KT2 6PT
1

Yellow Cloud Studio Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,919 |  | 3,573
|  | 1,919 |  | 3,573
Current assets |  |  |
Debtors | 4 | 0 |  | 4,927
Cash at bank and in hand |  | 38,655 |  | 21,408
|  | 38,655 |  | 26,335
Creditors: amount falling due within one year | 5 | (21,495) |  | (14,441)
Net current assets |  | 17,160 |  | 11,894
Total assets less current liabilities |  | 19,079 |  | 15,467
Creditors: amount falling due after more than one year | 6 | (942) |  | (3,921)
Provisions for liabilities | 7 | (365) |  | 0
Net assets |  | 17,772 |  | 11,546
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 17,770 |  | 11,544
Shareholders' funds |  | 17,772 |  | 11,546
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 26 November 2025 and were signed on its behalf by:
------------------------------- Romanos Tsomos Director
2

Yellow Cloud Studio Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Yellow Cloud Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 08726623, registration address 170 Glyn Road, Clapton , London, E5 0JE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 1,866 |  | 13,010 |  | 14,876
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 1,866 |  | 13,010 |  | 14,876
Depreciation
At 01 April 2024 | 1,149 |  | 10,154 |  | 11,303
Charge for year | 341 |  | 1,313 |  | 1,654
On disposals | - |  | - |  | -
At 31 March 2025 | 1,490 |  | 11,467 |  | 12,957
Net book values
Closing balance as at 31 March 2025 | 376 |  | 1,543 |  | 1,919
Opening balance as at 01 April 2024 | 717 |  | 2,856 |  | 3,573
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 0 |  | 4,927
| 0 |  | 4,927
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 2,975 |  | 2,975
Corporation Tax | 7,282 |  | 5,153
Accrued Expenses | 2,132 |  | 2,030
Other Creditors | 2,891 |  | 853
Directors' Current Accounts | 411 |  | 333
VAT | 5,804 |  | 3,097
| 21,495 |  | 14,441
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 942 |  | 3,921
| 942 |  | 3,921
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 365 |  | 0
| 365 |  | 0
3