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Company Registration No. 13684093 (England and Wales)
Y Focused Ltd Unaudited accounts for the year ended 31 October 2023
Y Focused Ltd Unaudited accounts Contents
Page
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Y Focused Ltd Company Information for the year ended 31 October 2023
Director
Elizabeth Anne Winn
Company Number
13684093 (England and Wales)
Registered Office
10 St Mary's Aveunue Hull HU5 4TA
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Y Focused Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,500 
- 
Cash at bank and in hand
(5,333)
78 
11,167 
78 
Creditors: amounts falling due within one year
4,592 
(2,693)
Net current assets/(liabilities)
15,759 
(2,615)
Net assets/(liabilities)
15,759 
(2,615)
Capital and reserves
Profit and loss account
15,759 
(2,615)
Shareholders' funds
15,759 
(2,615)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2024 and were signed on its behalf by
Elizabeth Anne Winn Director Company Registration No. 13684093
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Y Focused Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Y Focused Ltd is a private company, limited by shares, registered in England and Wales, registration number 13684093. The registered office is 10 St Mary's Aveunue, Hull, HU5 4TA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
108 
- 
Trade debtors
16,392 
- 
16,500 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,815 
550 
Trade creditors
2,681 
743 
Taxes and social security
4,320 
- 
Loans from directors
(19,960)
848 
Accruals
552 
552 
(4,592)
2,693 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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