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Company Registration No. 13994279 (England and Wales)
Darren Youll Mortgage and Protection Consultant Ltd Unaudited accounts for the year ended 31 March 2024
Darren Youll Mortgage and Protection Consultant Ltd Unaudited accounts Contents
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Darren Youll Mortgage and Protection Consultant Ltd Company Information for the year ended 31 March 2024
Director
D Youll
Company Number
13994279 (England and Wales)
Registered Office
25 BARLEY CLOSE HOUGHTON LE SPRING TYNE AND WEAR DH4 5AE ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Darren Youll Mortgage and Protection Consultant Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
340 
537 
Current assets
Debtors
1 
5 
Cash at bank and in hand
9,239 
8,136 
9,240 
8,141 
Creditors: amounts falling due within one year
(9,556)
(6,753)
Net current (liabilities)/assets
(316)
1,388 
Net assets
24 
1,925 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23 
1,924 
Shareholders' funds
24 
1,925 
For the year ending 31 March 2024 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 his 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 12 October 2024 and were signed on its behalf by
D Youll Director Company Registration No. 13994279
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Darren Youll Mortgage and Protection Consultant Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Darren Youll Mortgage and Protection Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13994279. The registered office is 25 BARLEY CLOSE, HOUGHTON LE SPRING, TYNE AND WEAR, DH4 5AE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on the reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
230 
510 
740 
At 31 March 2024
230 
510 
740 
Depreciation
At 1 April 2023
35 
168 
203 
Charge for the year
29 
168 
197 
At 31 March 2024
64 
336 
400 
Net book value
At 31 March 2024
166 
174 
340 
At 31 March 2023
195 
342 
537 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
5 
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Darren Youll Mortgage and Protection Consultant Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,511 
4,684 
Loans from directors
1,709 
1,901 
Accruals
336 
168 
9,556 
6,753 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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