Yogo Bespoke Limited 12446838 false 2024-03-01 2025-03-31 2025-03-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 12446838 2024-03-01 2025-03-31 12446838 2025-03-31 12446838 bus:OrdinaryShareClass1 2025-03-31 12446838 core:CurrentFinancialInstruments 2025-03-31 12446838 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12446838 core:MotorVehicles 2025-03-31 12446838 bus:SmallEntities 2024-03-01 2025-03-31 12446838 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-03-31 12446838 bus:FilletedAccounts 2024-03-01 2025-03-31 12446838 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-03-31 12446838 bus:RegisteredOffice 2024-03-01 2025-03-31 12446838 bus:Director1 2024-03-01 2025-03-31 12446838 bus:OrdinaryShareClass1 2024-03-01 2025-03-31 12446838 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 12446838 core:MotorVehicles 2024-03-01 2025-03-31 12446838 core:UKTax 2024-03-01 2025-03-31 12446838 countries:EnglandWales 2024-03-01 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12446838

Yogo Bespoke Limited
Unaudited Filleted Financial Statements
for the Period from 1 March 2024 to 31 March 2025

Yogo Bespoke Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Yogo Bespoke Limited

(Registration number: 12446838)
Balance Sheet as at 31 March 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 5 | 29,134
Current assets |  |
Debtors | 6 | 93,299
Cash at bank and in hand |  | 1,139
|  | 94,438
Creditors: Amounts falling due within one year | 7 | (65,602)
Net current assets |  | 28,836
Net assets |  | 57,970
Capital and reserves |  |
Called up share capital | 8 | 100
Retained earnings |  | 57,870
Shareholders' funds |  | 57,970

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2026

......................................... Mr George Philippou Director

Yogo Bespoke Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Newby House
309 Chase Road
Southgate
London
N14 6JS

These financial statements were authorised for issue by the director on 24 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The accounts are prepared in the company's functional currency of British Pounds (£) and rounded to the nearest £1.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Yogo Bespoke Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Debtors with no stated interest rate and receivable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Trade creditors

Creditors with no stated interest rate and payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4 | Taxation

Tax charged/(credited) in the profit and loss account

| 2025 £
UK corporation tax | 12,947

Yogo Bespoke Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2024 to 31 March 2025

5 | Tangible assets

| Motor vehicles £ | Total £
Cost or valuation
Additions | 36,417 | 36,417
At 31 March 2025 | 36,417 | 36,417
Depreciation
Charge for the period | 7,283 | 7,283
At 31 March 2025 | 7,283 | 7,283
Carrying amount
At 31 March 2025 | 29,134 | 29,134

6 | Debtors

Current | Note | 2025 £
Amounts owed by related parties |  | 69,038
Other debtors |  | 24,261
|  | 93,299

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Trade creditors | 48,992
Taxation and social security | 13,760
Accruals and deferred income | 1,850
Other creditors | 1,000
| 65,602

8 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary Shares of £1 each | 100 | 100