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Company Registration No. 07509638 (England and Wales)
Your Business Matters Limited Unaudited accounts for the year ended 31 January 2025
Your Business Matters Limited Unaudited accounts Contents
Page
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Your Business Matters Limited Company Information for the year ended 31 January 2025
Director
Mrs B Hodgson
Company Number
07509638 (England and Wales)
Registered Office
OFFICE A4 ARROW CLOSE ARROW CLOSE GEORGE STEPHENSON INDUSTRIAL ESTATE NEWCASTLE UPON TYNE NE12 6QN
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Your Business Matters Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,587 
5,291 
Cash at bank and in hand
69,705 
48,953 
75,292 
54,244 
Creditors: amounts falling due within one year
(59,868)
(49,450)
Net current assets
15,424 
4,794 
Net assets
15,424 
4,794 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,423 
4,793 
Shareholders' funds
15,424 
4,794 
For the year ending 31 January 2025 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 her 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 19 February 2025 and were signed on its behalf by
Mrs B Hodgson Director Company Registration No. 07509638
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Your Business Matters Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Your Business Matters Limited is a private company, limited by shares, registered in England and Wales, registration number 07509638. The registered office is OFFICE A4 ARROW CLOSE ARROW CLOSE, GEORGE STEPHENSON INDUSTRIAL ESTATE, NEWCASTLE UPON TYNE, NE12 6QN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,587 
5,291 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,426 
209 
Taxes and social security
5,280 
3,850 
Loans from directors
53,162 
45,391 
59,868 
49,450 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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