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Registered number: 08543421

YPO Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

YPO Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Y Orgel
SECRETARY
P Orgel
REGISTERED OFFICE
88 Brook Avenue
Edgware
Middlesex
HA8 9XA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08543421
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

YPO Consultancy Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

YPO Consultancy Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets28,4576,356
CURRENT ASSETS
Cash at bank and in hand6,7626,811
6,7626,811
CREDITORS: Amounts falling due within one year3738125
NET CURRENT ASSETS6,0246,686
TOTAL ASSETS LESS CURRENT LIABILITIES14,48113,042
CREDITORS: Amounts falling due after more than one year43,7505,400
NET ASSETS10,7317,642
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account10,6317,542
SHAREHOLDERS' FUNDS10,7317,642
For the year ending 31/05/2024 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 19/12/2024 and signed on their behalf by
.............................
Y Orgel
Director

YPO Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
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.
Equipmentreducing balance 25%
1c. Leasing Commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

YPO Consultancy Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/202313,63013,630
Additions4,9204,920
At 31/05/202418,55018,550
Depreciation
At 01/06/20237,2747,274
For the year2,8192,819
At 31/05/202410,09310,093
Net Book Amounts
At 31/05/20248,4578,457
At 31/05/20236,3566,356
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax70175
Other creditors3750
738125
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr3,7505,400
3,7505,400
5. EMPLOYEES
20242023
No.No.
Average number of employees22

YPO Consultancy Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by Y Orgel, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.
8. RELATED PARTY TRANSACTIONS
During the year, certain amounts were advanced to the company by the director. The loan is interest free and repayable on demand. At the year end, the balance due to the director totalled £35 (2023: £48).