Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 December 2023 31 December 2023 NI649405 Mr Thomas Cuthbert Mr Gavan Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649405 2022-11-30 NI649405 2023-12-31 NI649405 2022-12-01 2023-12-31 NI649405 frs-core:CurrentFinancialInstruments 2023-12-31 NI649405 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31 NI649405 frs-bus:FilletedAccounts 2022-12-01 2023-12-31 NI649405 frs-bus:Micro-entities 2022-12-01 2023-12-31 NI649405 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 NI649405 frs-bus:Director1 2022-12-01 2023-12-31 NI649405 frs-bus:Director2 2022-12-01 2023-12-31 NI649405 2021-11-30 NI649405 2022-11-30 NI649405 2021-12-01 2022-11-30 NI649405 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI649405
Your Body Map Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 December 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI649405
31 December 2023 30 November 2022
£ £
Fixed assets 70,001 1
Current assets 16,995 92,792
Creditors: Amounts Falling Due Within One Year (45,434 ) (49,112 )
NET CURRENT ASSETS (LIABILITIES) (28,439 ) 43,680
TOTAL ASSETS LESS CURRENT LIABILITIES 41,562 43,681
Accruals and deferred income (723 ) (723 )
NET ASSETS 40,839 42,958
CAPITAL AND RESERVES 40,839 42,958

Notes

1. General Information
Your Body Map Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649405 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
For the period ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas Cuthbert
Director
08/08/2024