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Draft
YouAudit Ltd
Registered Number:09290604
For the period ended 26 October 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 26 October 2022
YouAudit Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09290604
As at 26 October 2022
YouAudit Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
4,089
5,089
3
24,576
Cash and cash equivalents
551
5,640
28,665
Trade and other payables: amounts falling due within one
year
(13,464)
(300)
4
15,201
5,340
Net current assets
Total assets less current liabilities
5,340
15,201
Trade and other payables: amounts falling due after more
than one year
(5,331)
-
5
5,340
Net assets
9,870
Capital and reserves
Called up share capital
1
1
Retained earnings
5,339
9,869
5,340
9,870
Shareholders' funds
For the period ended 26 October 2022 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 of its financial statements for the period ended 26 October 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Platt Director
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 26 October 2022
YouAudit Ltd
Notes to the Financial Statements
Statutory Information
YouAudit Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09290604.
Registered address:
77 Vicarage Lane
Blackpool
Lancashire
FY4 4EF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 28 October 2021
2,353
Disposals
(2,353)
At 26 October 2022
-
Provision for depreciation and impairment
At 28 October 2021
2,353
(2,353)
On disposal
At 26 October 2022
-
At 26 October 2022
Net book value
-
At 27 October 2021
-
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5
Draft
For the period ended 26 October 2022
YouAudit Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2021
2022
£
£
Other debtors
5,089
4,089
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
-
1,740
Trade creditors
-
11,480
Taxation and social security
-
244
Other creditors
300
-
300
13,464
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
-
5,331
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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