Your Business Solutions Limited 04391630 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is commercial printing & business promotion. Digita Accounts Production Advanced 6.30.9574.0 true 04391630 2023-04-01 2024-03-31 04391630 2024-03-31 04391630 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04391630 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04391630 bus:Micro-entities 2023-04-01 2024-03-31 04391630 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04391630 bus:FilletedAccounts 2023-04-01 2024-03-31 04391630 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04391630 bus:RegisteredOffice 2023-04-01 2024-03-31 04391630 bus:Director2 2023-04-01 2024-03-31 04391630 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04391630 countries:EnglandWales 2023-04-01 2024-03-31 04391630 2022-04-01 2023-03-31 04391630 2023-03-31 04391630 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04391630 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04391630

Your Business Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Your Business Solutions Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Your Business Solutions Limited

(Registration number: 04391630)

Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

3,774

5,045

Current assets

19,063

15,582

Prepayments and accrued income

240

285

Creditors: Amounts falling due within one year

(12,398)

(16,474)

Net current assets/(liabilities)

6,905

(607)

Total assets less current liabilities

10,679

4,438

Creditors: Amounts falling due after more than one year

(9,455)

(11,122)

Accruals and deferred income

(668)

(731)

 

556

(7,415)

Capital and Reserves

556

(7,415)

1

General information

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

The address of its registered office is:
The Old Coach House
13A Upper Green Mews
Tettenhall
Wolverhampton
WV6 8QH

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Your Business Solutions Limited

(Registration number: 04391630)

Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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 November 2024
 

.........................................
Mr RJ Smith
Director