Yorico Personalisation Services Ltd Filleted Accounts Cover
Yorico Personalisation Services Ltd
Company No. 12725184
Unaudited Accounts
31 December 2023
Yorico Personalisation Services Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12725184
2023
2022
£
£
Fixed assets
8,55615,951
Current assets
11,66511,708
Creditors: Amounts falling due within one year
(11,144)
(16,190)
Net current liabilities
521
(4,482)
Total assets less current liabilities
9,07711,469
Accruals and deferred income
(749)
(1,250)
8,32810,219
Capital and reserves
8,328
10,219
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Yorico Personalisation Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12725184
Its registered office is:
97 Kelvin Road
Leamington Spa
Warwickshire
CV32 7TG
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 August 2024 and signed on its behalf by:
D.A. Brooker - Director
Yorico Personalisation Services Ltd1272518431 December 202301 January 2023false30 August 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was embroidered uniforms. 127251842023-01-012023-12-31127251842023-12-31127251842022-12-3112725184core:WithinOneYear2023-12-3112725184core:WithinOneYear2022-12-31127251842022-01-012022-12-3112725184countries:UnitedKingdom2023-01-012023-12-3112725184bus:RegisteredOffice2023-01-012023-12-31127251842023-01-0112725184bus:Micro-entities2023-01-012023-12-3112725184bus:FullAccounts2023-01-012023-12-3112725184bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112725184bus:Director12023-01-012023-12-3112725184bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure