2022-12-01 09300225 2023-11-30 09300225 2022-12-01 2023-11-30 09300225 2022-11-30 09300225 2021-12-01 2022-11-30 09300225 uk-core:WithinOneYear 2022-11-30 09300225 uk-core:WithinOneYear 2023-11-30 09300225 uk-core:ShareCapital 2023-11-30 09300225 uk-core:ShareCapital 2022-11-30 09300225 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 09300225 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 09300225 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 09300225 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09300225 uk-bus:FRS102 2022-12-01 2023-11-30 09300225 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 09300225 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Your Data Ltd
Registered Number:09300225
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Your Data Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09300225
As at 30 November 2023
Your Data Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
-
720
2
17,211
Cash and cash equivalents
5,227
5,947
17,211
Trade and other payables: amounts falling due within one
year
(4,634)
(4,990)
3
12,577
957
Net current assets
Total assets less current liabilities
957
12,577
957
Net assets
12,577
Capital and reserves
Called up share capital
1
1
Retained earnings
956
12,576
957
12,577
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 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.
Mr Richard Wilkins Director
These financial statements were approved and authorised for issue by the Board on 05 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Your Data Ltd
Notes to the Financial Statements
Statutory Information
Your Data Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09300225.
Registered address:
5 Chigwell Road
London
E18 1LR
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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2022
2023
£
£
Other debtors
720
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,966
1,950
Other creditors
3,024
2,684
4,990
4,634
4. Average number of persons employed
During the year the average number of employees was 0
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