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Company registration number: 13511278
Your Go To VA Ltd
Unaudited filleted financial statements
31 July 2024
Your Go To VA Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Your Go To VA Ltd
Directors and other information
Directors A Tankard
Company number 13511278
Registered office 10 St. Johns Crescent,
Ossett
WF5 0EJ
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Your Go To VA Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Your Go To VA Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Your Go To VA Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Your Go To VA Ltd, as a body, in accordance with the terms of my engagement letter dated 11 September 2024. My work has been undertaken solely to prepare for your approval the financial statements of Your Go To VA Ltd and state those matters that we have agreed to state to the board of directors of Your Go To VA Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Your Go To VA Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Your Go To VA Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Your Go To VA Ltd. You consider that Your Go To VA Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Your Go To VA Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
11 September 2024
Your Go To VA Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 993 1,136
_______ _______
Current assets 8,087 9,851
Creditors: amounts falling due within one year ( 8,077) ( 7,169)
_______ _______
Net current assets 10 2,682
_______ _______
Total assets less current liabilities 1,003 3,818
Accruals and deferred income ( 720) ( 720)
_______ _______
Net assets 283 3,098
_______ _______
Capital and reserves 283 3,098
_______ _______
Your Go To VA Ltd
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Tankard - 1,584 1,584
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
A Tankard - - -
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
A Tankard
Director
Company registration number: 13511278
The company is a private company limited by shares, registered in England & Wales.