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Registered Number: SC568680
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

YMN CONSULTING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 741  1,253 
Current assets 215,191  199,915 
Creditors: amount falling due within one year (8,526) (4,957)
Net current assets/(liabilities) 206,665  194,958 
Total assets less current liabilities 207,406  196,211 
Accrued liabilities 13  13 
Net assets/(liabilities) 207,419  196,224 
 
Capital and reserves 207,419  196,224 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Yvonne Nicol
Director

Date approved: 20 February 2025
1
Statutory Information
YMN CONSULTING LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC568680, registered office 272 Bath Street, Glasgow, G2 4JR, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

At 30 June 2024 the director owed £101,036.76 to YMN CONSULTING LTD (£89.40 owed to the director at 30 June 2023).
2