YOUR CHOICE LDN LIMITED

Company Registration Number:
11643778 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

YOUR CHOICE LDN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

YOUR CHOICE LDN LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 3,290 3,760
Tangible assets: 4 27,920 36,047
Total fixed assets: 31,210 39,807
Current assets
Stocks: 135,802 143,284
Debtors:   98,798 92,457
Cash at bank and in hand: 388,424 379,581
Total current assets: 623,024 615,322
Creditors: amounts falling due within one year:   (180,724) (230,411)
Net current assets (liabilities): 442,300 384,911
Total assets less current liabilities: 473,510 424,718
Creditors: amounts falling due after more than one year:   (30,000) (38,857)
Total net assets (liabilities): 443,510 385,861
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 443,509 385,860
Shareholders funds: 443,510 385,861

The notes form part of these financial statements

YOUR CHOICE LDN LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: MUMTAZ, Zaheer
Status: Director

The notes form part of these financial statements

YOUR CHOICE LDN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR CHOICE LDN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

YOUR CHOICE LDN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 5,203
At 31 October 2023 5,203
Amortisation
At 01 November 2022 1,443
Charge for year 470
At 31 October 2023 1,913
Net book value
At 31 October 2023 3,290
At 31 October 2022 3,760

YOUR CHOICE LDN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 45,397
At 31 October 2023 45,397
Depreciation
At 01 November 2022 9,350
Charge for year 8,127
At 31 October 2023 17,477
Net book value
At 31 October 2023 27,920
At 31 October 2022 36,047