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YOU & ME SUPPORTED LIVING LIMITED

Registered Number
09981358
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

YOU & ME SUPPORTED LIVING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

CRUICKSHANK, Scott
HENDERSON, Brian
HENDERSON, Carol Ann

Registered Address

The Granary, Home Farm Main Street
Over Norton
Chipping Norton
OX7 5PU

Registered Number

09981358 (England and Wales)
YOU & ME SUPPORTED LIVING LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets331,03940,162
31,03940,162
Current assets
Debtors4436,978110,020
Cash at bank and on hand19,74047,245
456,718157,265
Creditors amounts falling due within one year5(175,246)(193,321)
Net current assets (liabilities)281,472(36,056)
Total assets less current liabilities312,5114,106
Creditors amounts falling due after one year6(29,850)(22,878)
Net assets282,661(18,772)
Capital and reserves
Called up share capital22
Profit and loss account282,659(18,774)
Shareholders' funds282,661(18,772)
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
CRUICKSHANK, Scott
Director
Registered Company No. 09981358
YOU & ME SUPPORTED LIVING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year5235
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 2352,0901,28053,370
Additions-1,9961,996
At 31 March 2452,0903,27655,366
Depreciation and impairment
At 01 April 2313,02218613,208
Charge for year10,41870111,119
At 31 March 2423,44088724,327
Net book value
At 31 March 2428,6502,38931,039
At 31 March 2339,0681,09440,162
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables165,40992,566
Other debtors10,0002,287
Prepayments and accrued income-11,414
Total175,409106,267
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-15,693
Bank borrowings and overdrafts32,18541,376
Amounts owed to related parties-20,000
Taxation and social security103,51960,994
Other creditors38,09253,809
Accrued liabilities and deferred income1,4501,449
Total175,246193,321
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts14,55022,878
Amounts owed to related parties15,300-
Total29,85022,878