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Company registration number: 07767958
Yousoc.com Limited
Unaudited filleted financial statements
30 September 2024
Yousoc.com Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yousoc.com Limited
Directors and other information
Director Mr G Stodel
Secretary Mr G Stodel
Company number 07767958
Registered office The Beeches
32 The Street
North Lopham, Diss
Norfolk
IP22 2NB
Business address The Beeches
32 The Street
North Lopham, Diss
Norfolk
IP22 2NB
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Yousoc.com Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 24,842 21,389
Creditors: amounts falling due within one year ( 24,492) ( 28,900)
_______ _______
Net current assets/(liabilities) 350 ( 7,511)
_______ _______
Total assets less current liabilities 350 ( 7,511)
Accruals and deferred income ( 725) ( 970)
_______ _______
Net liabilities ( 375) ( 8,481)
_______ _______
Capital and reserves ( 375) ( 8,481)
_______ _______
Notes to the financial statements
Yousoc.com Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr G Stodel ( 7,689) 1,359 ( 6,330)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr G Stodel ( 7,274) ( 415) ( 7,689)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2024 , and are signed on behalf of the board by:
Mr G Stodel
Director
Company registration number: 07767958
The company is a private company limited by shares, registered in England and Wales.