Yellow Planet Consulting Ltd - Filleted accounts

Yellow Planet Consulting Ltd
Registered number:		13808510
Statement of Financial Position
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			1,538

Current assets
Debtors	4	32,840			44,109
Cash at bank and in hand		47,590			21,610
		80,430			65,719

Creditors: amounts falling due within one year	5	(10,360)			(13,656)

Net current assets			70,070			52,063

Net assets			70,070			53,601

Capital and reserves
Called up share capital			1			1
Profit and loss account			70,069			53,600

Shareholders' funds			70,070			53,601

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Gurkanwal Pooni
Director
Approved by the board on 31 July 2026

Yellow Planet Consulting Ltd
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	33% straight line

	Debtors
	Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees and directors		2025		2024
Number				Number

	Average number of directors and persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 January 2025				8,331
	At 31 December 2025				8,331

	Depreciation
	At 1 January 2025				6,793
	Charge for the year				1,538
	At 31 December 2025				8,331

	Net book value
	At 31 December 2025				-
	At 31 December 2024				1,538




4	Debtors		2025		2024
£				£

	Trade debtors		32,840		44,109


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		3,120		3,120
	Accruals		1,248		1,188
	Corporation tax		5,992		7,624
	Other creditors		-		1,724
			10,360		13,656


6	Other information

	Yellow Planet Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	128 City Road
	London
	United Kingdom
	EC1V 2NX