Silverfin false false 31/01/2024 31/01/2024 01/02/2023 The principal activity of the Company during the financial year was that of financial management. J A Craw 28/02/2008 06517388 2024-01-31 06517388 bus:Director1 2024-01-31 06517388 2023-01-31 06517388 core:CurrentFinancialInstruments 2024-01-31 06517388 core:CurrentFinancialInstruments 2023-01-31 06517388 core:Non-currentFinancialInstruments 2024-01-31 06517388 core:Non-currentFinancialInstruments 2023-01-31 06517388 2023-02-01 2024-01-31 06517388 bus:Micro-entities 2023-02-01 2024-01-31 06517388 bus:FilletedAccounts 2023-02-01 2024-01-31 06517388 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06517388 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06517388 bus:Director1 2023-02-01 2024-01-31 06517388 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 06517388 (England and Wales)

YOUR FINANCIAL PLANNING LTD

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

YOUR FINANCIAL PLANNING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

YOUR FINANCIAL PLANNING LTD

BALANCE SHEET

As at 31 January 2024
YOUR FINANCIAL PLANNING LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
31.01.2024 31.01.2023
£ £
Fixed assets 8,153 13,998
Current assets 95,894 84,968
Prepayments and accrued income 11,440 580
Creditors: amounts falling due within one year ( 5,006) ( 7,315)
Net current assets 102,328 78,233
Total assets less current liabilities 110,481 92,231
Creditors: amounts falling due after more than one year ( 65,823) ( 20,000)
Accruals and deferred income ( 2,617) ( 2,381)
Net assets 42,041 69,850
Capital and reserves 42,041 69,850

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Your Financial Planning Ltd (registered number: 06517388) were approved and authorised for issue by the director on 28 March 2024 and were signed on its behalf by:

J A Craw
Director
YOUR FINANCIAL PLANNING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
YOUR FINANCIAL PLANNING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06517388). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, United Kingdom.

2. Employees

31.01.2024 31.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rate.

At 1 February 2023, the balance owed by the director was £26,408. During the year, £52,000 was advanced to the director, and £52,096 was repaid by the director. At 31 January 2024, the balance owed by the director was £26,312.

At 1 February 2022, the balance owed by the director was £26,460. During the year, £52,000 was advanced to the director, and £52,052 was repaid by the director. At 31 January 2023, the balance owed by the director was £26,408.