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Company Registration No. 09229289 (England and Wales)
YOUR SERVICE TODAY LTD Filleted Accounts for the year ended 30 September 2024
YOUR SERVICE TODAY LTD Filleted Accounts Contents
Page
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YOUR SERVICE TODAY LTD Company Information for the year ended 30 September 2024
Director
E Cheung
Company Number
09229289 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of YOUR SERVICE TODAY LTD for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YOUR SERVICE TODAY LTD for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of YOUR SERVICE TODAY LTD, as a body, in accordance with the terms of our engagement letter dated 22 September 2014. Our work has been undertaken solely to prepare for your approval the accounts of YOUR SERVICE TODAY LTD and state those matters that we have agreed to state to the Board of Directors of YOUR SERVICE TODAY LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YOUR SERVICE TODAY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YOUR SERVICE TODAY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of YOUR SERVICE TODAY LTD. You consider that YOUR SERVICE TODAY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YOUR SERVICE TODAY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 16 October 2024
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YOUR SERVICE TODAY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
9,540 
Current assets
Debtors
11,508 
11,508 
Cash at bank and in hand
253 
1,961 
11,761 
13,469 
Creditors: amounts falling due within one year
(11,751)
37,602 
Net current assets
10 
51,071 
Net assets
10 
60,611 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
60,601 
Shareholders' funds
10 
60,611 
For the year ending 30 September 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 18 October 2024 and were signed on its behalf by
E Cheung Director Company Registration No. 09229289
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YOUR SERVICE TODAY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
YOUR SERVICE TODAY LTD is a private company, limited by shares, registered in England and Wales, registration number 09229289.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
25% RB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
31,298 
Additions
(31,298)
At 30 September 2024
- 
Depreciation
At 1 October 2023
21,758 
Charge for the year
(21,758)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 30 September 2023
9,540 
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YOUR SERVICE TODAY LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,508 
11,508 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(3,139)
(2,383)
Loans from directors
14,190 
(35,219)
Accruals
700 
- 
11,751 
(37,602)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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