Yellow Cloud Studio Limited

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

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.

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).

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

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	0		4,927
	0		4,927

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

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	942		3,921
	942		3,921

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	365		0
	365		0


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