YELLOW MOON CONSULTANCY SERVICES LIMITED

Company Registration Number:
09718329 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

YELLOW MOON CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

YELLOW MOON CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 63
Osborne Road
Farnborough
England
GU14 6AP
Company Registration Number: 09718329 (England and Wales)

YELLOW MOON CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 448 1,274
Current assets: 138,962 154,032
Prepayments and accrued income: 0 185
Creditors: amounts falling due within one year: ( 14,684 ) ( 47,881 )
Net current assets (liabilities): 124,278 106,336
Total assets less current liabilities: 124,726 107,610
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,665 ) ( 0 )
Total net assets (liabilities): 123,061 107,610
Capital and reserves: 123,061 107,610

YELLOW MOON CONSULTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Annabel Seaton
Status: Director

The notes form part of these financial statements

YELLOW MOON CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

YELLOW MOON CONSULTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No