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Registered number: SC555361
Youmore UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Beyond the Numbers Limited
Balance Sheet
Registered number: SC555361
2023 2022
£ £
Fixed assets 28,894 19,116
Current assets 32,480 17,456
Prepayments and accrued income 1,502 2,110
Creditors: Amounts Falling Due Within One Year (35,919 ) (61,615 )
NET CURRENT LIABILITIES (1,937 ) (42,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,957 (22,933 )
Creditors: Amounts Falling After More Than One Year (26,647 ) -
Accruals and deferred income - (2,265 )
NET ASSETS/(LIABILITIES) 310 (25,198 )
CAPITAL AND RESERVES 310 (25,198 )
Notes
1. General Information
Youmore UK Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC555361 . The registered office is 8 Lyall Bow, Edinburgh, EH17 8XT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 3)
4 3
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alexander Richards
Director
26 September 2023