07498537falsethat of property maintenance2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07498537

Your Team Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Your Team Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECTORS
Sam Dickie
REGISTERED OFFICE
47a Commercial Road
Ashley Cross
Poole
Dorset
BH14 0HU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07498537
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Your Team Developments Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Your Team Developments Limited

BALANCE SHEET AT 31 January 2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,1742,729
CURRENT ASSETS
Debtors365,09459,228
Cash at bank and in hand4,007504
69,10159,732
CREDITORS: Amounts falling due within one year433,88419,746
NET CURRENT ASSETS35,21739,986
TOTAL ASSETS LESS CURRENT LIABILITIES37,39142,715
CREDITORS: Amounts falling due after more than one year530,09335,648
NET ASSETS7,2987,067
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account7,2977,066
SHAREHOLDERS' FUNDS7,2987,067
For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 October 2024 and signed on their behalf by
.............................
Sam Dickie
Director

Your Team Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 1 February 202310,07780010,877
At 31 January 202410,07780010,877
Depreciation
At 1 February 20237,5386108,148
For the year50847555
At 31 January 20248,0466578,703
Net Book Amounts
At 31 January 20242,0311432,174
At 31 January 20232,5391902,729
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5001,500
Other debtors-572
Amounts due from entities under common control37,9089,485
Directors current account26,68647,671
65,09459,228

Your Team Developments Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax25,98712,570
Bank loan (unsecured)5,5565,556
Other creditors643-
Accruals1,6981,620
33,88419,746
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loan (unsecured)30,09335,648
30,09335,648
6. EMPLOYEES
20242023
No.No.
Average number of employees--
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11