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YL IT CONSULTING LIMITED

Unaudited financial statements for the year ended 31 October 2023


Company information

YL IT CONSULTING LIMITED is a private company limited by shares, registered in England and Wales, registered number 10447826.

The company's registered office is: 4 Caxton Way, Romford, RM1 4GS, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 35,459.56 46,396.94
Current assets 149,708.58 189,091.75
Prepayments and accrued income 2,151.65 0.00
Creditors: amounts falling due within one year (25,940.35) (24,376.30)
Net current assets / (liabilities) 125,919.88 164,715.45
Total assets less current liabilities 161,379.44 211,112.39
Net assets 161,379.44 211,112.39
Capital and reserves 161,379.44 211,112.39

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Yilu Zhu
05 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year-end of 31/12/2023 there were director's loans of 123.76. These have no repayments terms and are free from interest