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Company Registration No. 08603405 (England and Wales)
Yoke Global Limited (formerly Efficient Paraplanning Limited) Unaudited accounts for the year ended 31 March 2025
Yoke Global Limited (formerly Efficient Paraplanning Limited) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yoke Global Limited (formerly Efficient Paraplanning Limited) Company Information for the year ended 31 March 2025
Directors
M Wilson-Stimson P Merrigan U Ozturk SK Wilson
Company Number
08603405 (England and Wales)
Registered Office
Unit 1, The Messenger Centre Manor Lane (Off Crown Lane) Tinwell Stamford Rutland PE9 3UF United Kingdom
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Yoke Global Limited (formerly Efficient Paraplanning Limited) Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,759 
2,570 
Current assets
Debtors
5
52,835 
25,708 
Cash at bank and in hand
55,782 
52,828 
108,617 
78,536 
Creditors: amounts falling due within one year
6
(147,791)
(107,524)
Net current liabilities
(39,174)
(28,988)
Total assets less current liabilities
(33,415)
(26,418)
Creditors: amounts falling due after more than one year
7
(31,611)
(39,058)
Net liabilities
(65,026)
(65,476)
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
(65,127)
(65,577)
Shareholders' funds
(65,026)
(65,476)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
M Wilson-Stimson Director Company Registration No. 08603405
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Yoke Global Limited (formerly Efficient Paraplanning Limited) Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yoke Global Limited (formerly Efficient Paraplanning Limited) is a private company, limited by shares, registered in England and Wales, registration number 08603405. The registered office is Unit 1, The Messenger Centre, Manor Lane (Off Crown Lane), Tinwell, Stamford, Rutland, PE9 3UF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the normal amount received is recognised as interest income. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Yoke Global Limited (formerly Efficient Paraplanning Limited) Notes to the Accounts for the year ended 31 March 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,921 
11,862 
23,783 
Additions
458 
4,715 
5,173 
At 31 March 2025
12,379 
16,577 
28,956 
Depreciation
At 1 April 2024
9,452 
11,761 
21,213 
Charge for the year
1,444 
540 
1,984 
At 31 March 2025
10,896 
12,301 
23,197 
Net book value
At 31 March 2025
1,483 
4,276 
5,759 
At 31 March 2024
2,469 
101 
2,570 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,625 
8,202 
Other debtors
10,210 
17,506 
52,835 
25,708 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,332 
5,000 
VAT
27,765 
21,968 
Trade creditors
3,536 
9,851 
Taxes and social security
13,003 
10,411 
Other creditors
61,927 
60,294 
Accruals
2,898 
- 
Deferred income
31,330 
- 
147,791 
107,524 
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Yoke Global Limited (formerly Efficient Paraplanning Limited) Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,611 
39,058 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
- 
1,466 
- 
1,466 
- 
1,466 
- 
1,466 
9
Transactions with related parties
At 31 March 2025, the company owed Lifetime Connect Limited a loan balance of £38,000 (31 March 2024: £38,000). Lifetime Connect Limited is a related company, where Paul Merrigan and Ufuk Ozturk are directors. No interest is charged on this loan and it is payable upon demand.
10
Average number of employees
During the year the average number of employees was 16 (2024: 14).
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