Youth Encore Ltd 13079421 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 13079421 2023-01-01 2023-12-31 13079421 2023-12-31 13079421 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13079421 bus:Micro-entities 2023-01-01 2023-12-31 13079421 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13079421 bus:FullAccounts 2023-01-01 2023-12-31 13079421 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13079421 bus:RegisteredOffice 2023-01-01 2023-12-31 13079421 bus:Director1 2023-01-01 2023-12-31 13079421 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13079421 countries:EnglandWales 2023-01-01 2023-12-31 13079421 2022-01-01 2022-12-31 13079421 2022-12-31 13079421 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13079421

Youth Encore Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Youth Encore Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Youth Encore Ltd

Company Information

Director

Ms Shadi Rahmani

Registered office

20-22 Wenlock Road
London
N1 7GU

 

Youth Encore Ltd

(Registration number: 13079421)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

7,524

-

Creditors: Amounts falling due within one year

(2,070)

(5,595)

Total assets less current liabilities

5,454

(5,595)

Accruals and deferred income

(1,299)

(1,199)

 

4,155

(6,794)

Capital and reserves

4,155

(6,794)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU
England and Wales

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 September 2024
 

 

Youth Encore Ltd

(Registration number: 13079421)
Balance Sheet as at 31 December 2023 (continued)

.........................................
Ms Shadi Rahmani
Director