Company Registration No. 15045709 (England and Wales)
Youp Consulting Ltd
Unaudited accounts
for the period from 2 August 2023 to 31 August 2024
Youp Consulting Ltd
Unaudited accounts
Contents
Youp Consulting Ltd
Company Information
for the period from 2 August 2023 to 31 August 2024
Company Number
15045709 (England and Wales)
Registered Office
203 WEST STREET
FAREHAM
HAMPSHIRE
PO16 0EN
UNITED KINGDOM
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Youp Consulting Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
27,231
Creditors: amounts falling due within one year
(25,047)
Called up share capital
100
Profit and loss account
18,711
Shareholders' funds
18,811
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
Allan Youp
Director
Company Registration No. 15045709
Youp Consulting Ltd
Notes to the Accounts
for the period from 2 August 2023 to 31 August 2024
Youp Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15045709. The registered office is 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,788
5,515
15,303
At 31 August 2024
9,788
5,515
15,303
Charge for the period
312
718
1,030
At 31 August 2024
312
718
1,030
At 31 August 2024
9,476
4,797
14,273
Amounts falling due within one year
Youp Consulting Ltd
Notes to the Accounts
for the period from 2 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
2,559
Loans from directors
12,347
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(24,731)
(12,384)
(12,347)
-
(24,731)
(12,384)
(12,347)
8
Average number of employees
During the period the average number of employees was 1.