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Company Registration No. 10357813 (England and Wales)
HELLO YELLOW MEDIA LIMITED Unaudited accounts for the year ended 30 September 2025
HELLO YELLOW MEDIA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HELLO YELLOW MEDIA LIMITED Company Information for the year ended 30 September 2025
Directors
Oliver Gerald Duff Ryham Fontenot
Company Number
10357813 (England and Wales)
Registered Office
UNIT 4 VISTA PLACE, COY POND BUSINESS PA INGWORTH ROAD POOLE BH12 1JY UNITED KINGDOM
Accountants
Violet Business Services Ltd 124 City Road London EC1V 2NX
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HELLO YELLOW MEDIA LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,206 
1,911 
Investments
5
52,661 
52,661 
57,867 
54,572 
Current assets
Debtors
6
298,037 
218,035 
Cash at bank and in hand
841,715 
271,308 
1,139,752 
489,343 
Creditors: amounts falling due within one year
7
(662,290)
(119,481)
Net current assets
477,462 
369,862 
Total assets less current liabilities
535,329 
424,434 
Provisions for liabilities
Other provisions
(2,859)
- 
Net assets
532,470 
424,434 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
532,468 
424,432 
Shareholders' funds
532,470 
424,434 
For the year ending 30 September 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 6 January 2026 and were signed on its behalf by
Ryham Fontenot Director Company Registration No. 10357813
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HELLO YELLOW MEDIA LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HELLO YELLOW MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10357813. The registered office is UNIT 4 VISTA PLACE, COY POND BUSINESS PA, INGWORTH ROAD, POOLE, BH12 1JY, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
7,991 
Additions
6,413 
Disposals
(955)
At 30 September 2025
13,449 
Depreciation
At 1 October 2024
6,080 
Charge for the year
2,378 
On disposals
(215)
At 30 September 2025
8,243 
Net book value
At 30 September 2025
5,206 
At 30 September 2024
1,911 
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HELLO YELLOW MEDIA LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
52,661 
Valuation at 30 September 2025
52,661 
Hello Yellow holds a 22.22% ownership in Koalify Company, equivalent to 33,330 shares, with a cost per share of $3.00.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,919 
Trade debtors
143,417 
133,975 
Accrued income and prepayments
14,136 
15,724 
Other debtors
140,484 
65,417 
298,037 
218,035 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,157 
14,320 
Trade creditors
225,273 
21,357 
Taxes and social security
100,198 
97,917 
Other creditors
343,662 
(4,113)
Loans from directors
(10,000)
(10,000)
662,290 
119,481 
8
Pension commitments
The company has pension commitments with 3% employer contributions and 5% employee contributions.
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ryham Fontenot
Interest-free loan repayable in 9 months
10,000 
- 
- 
10,000 
10,000 
- 
- 
10,000 
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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