YourCasa Development Limited 09941720 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 09941720 2023-02-01 2024-01-31 09941720 2024-01-31 09941720 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09941720 bus:Micro-entities 2023-02-01 2024-01-31 09941720 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09941720 bus:FilletedAccounts 2023-02-01 2024-01-31 09941720 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09941720 bus:RegisteredOffice 2023-02-01 2024-01-31 09941720 bus:Director1 2023-02-01 2024-01-31 09941720 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09941720 countries:AllCountries 2023-02-01 2024-01-31 09941720 2022-02-01 2023-01-31 09941720 2023-01-31 09941720 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09941720

YourCasa Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

YourCasa Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

YourCasa Development Limited

Company Information

Director

A Nolan

Registered office

Bridgewater House
Century Park
Caspian Road
Altrincham
Cheshire
WA14 5HH

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

YourCasa Development Limited

(Registration number: 09941720)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

460,628

470,828

Current assets

38,767

29,611

Prepayments and accrued income

893

756

Creditors: Amounts falling due within one year

(414,253)

(413,595)

Net current liabilities

(374,593)

(383,228)

Total assets less current liabilities

86,035

87,600

Accruals and deferred income

(1,693)

(2,454)

 

84,342

85,146

Capital and reserves

84,342

85,146

1

General information

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

These financial statements were authorised for issue by the director on 21 October 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 (2023 - 1).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2024
 

 

YourCasa Development Limited

(Registration number: 09941720)
Balance Sheet as at 31 January 2024

.........................................
A Nolan
Director