1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC667706 2023-08-01 2024-07-31 SC667706 2024-07-31 SC667706 2023-07-31 SC667706 2022-08-01 2023-07-31 SC667706 2023-07-31 SC667706 2022-07-31 SC667706 bus:Director1 2023-08-01 2024-07-31 SC667706 core:WithinOneYear 2023-07-31 SC667706 bus:Micro-entities 2023-08-01 2024-07-31 SC667706 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC667706 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC667706 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC667706 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: SC667706
YBS Operations Ltd
Filleted Unaudited Financial Statements
31 July 2024
YBS Operations Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
21,916
38,205
Creditors: amounts falling due within one year
212
--------
--------
Net current assets
21,916
37,993
--------
--------
Total assets less current liabilities
21,916
37,993
--------
--------
Capital and reserves
21,916
37,993
--------
--------
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. Transactions with director
At the end of the year the director was due the company £1,809 (2023 - £1,716). The loan was repaid within 9 months of the year end .
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 September 2024 , and are signed on behalf of the board by:
Mr Y Baba-Slimane
Director
Company registration number: SC667706
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.