1 November 2022 false No description of principal activity Taxfiler 2024.4 09811107business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098111072022-10-31 098111072022-11-012023-10-31 09811107business:AuditExemptWithAccountantsReport2022-11-012023-10-31 09811107business:FilletedAccounts2022-11-012023-10-31 098111072023-10-31 09811107business:Director12022-11-012023-10-31 09811107business:RegisteredOffice2022-11-012023-10-31 098111072022-10-31 09811107core:WithinOneYear2023-10-31 09811107core:WithinOneYear2022-10-31 09811107countries:EnglandWales2022-11-012023-10-31 098111072021-11-012022-10-31 09811107business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09811107 (England and Wales)
Your Preferred Partners Limited Unaudited accounts for the year ended 31 October 2023
Your Preferred Partners Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Your Preferred Partners Limited Company Information for the year ended 31 October 2023
Director
Ms Liubove Docenko
Company Number
09811107 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Hertfordshire WD25 8HR United Kingdom
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Your Preferred Partners Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
36,389 
35,401 
Current assets
28,034 
24,477 
Creditors: amounts falling due within one year
(79,968)
(67,731)
Net current liabilities
(51,934)
(43,254)
Total assets less current liabilities
(15,545)
(7,853)
Accruals and deferred income
(1,259)
(1,583)
Net liabilities
(16,804)
(9,436)
Capital and reserves
(16,804)
(9,436)
NOTES TO THE ACCOUNTS
1 Statutory information
Your Preferred Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 09811107. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Director's advances, credit and guarantees
At 31 October 2023, included within other creditors is a balance owed to D Gallo, of £79,554 (2022 - £68,266). This balance is unsecured, interest free and repayable on demand, provided the company can continue to pay its creditors as they fall due. Going concern The company is not a going concern risk as the director and Diana Gallo have agreed to pay the debts of the company into the foreseeable future.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Your Preferred Partners Limited Statement of Financial Position as at 31 October 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 February 2024
Ms Liubove Docenko Director Company Registration No. 09811107
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