0 0 Your Partnerships Ltd 12131997 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other Business Support Service Activities Digita Accounts Production Advanced 6.30.9574.0 true 12131997 2023-08-01 2024-07-31 12131997 2024-07-31 12131997 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12131997 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12131997 bus:Micro-entities 2023-08-01 2024-07-31 12131997 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12131997 bus:FilletedAccounts 2023-08-01 2024-07-31 12131997 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12131997 bus:RegisteredOffice 2023-08-01 2024-07-31 12131997 bus:Director1 2023-08-01 2024-07-31 12131997 bus:Director3 2023-08-01 2024-07-31 12131997 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12131997 bus:Agent1 2023-08-01 2024-07-31 12131997 countries:EnglandWales 2023-08-01 2024-07-31 12131997 2022-08-01 2023-07-31 12131997 2023-07-31 12131997 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12131997 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12131997

Your Partnerships Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Your Partnerships Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Your Partnerships Ltd

Company Information

Directors

Mrs K A Brock

Mr D Brock

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Your Partnerships Ltd

(Registration number: 12131997)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

5,327

8,737

Current assets

5,876

15,736

Prepayments and accrued income

95

91

Creditors: Amounts falling due within one year

(104,507)

(74,682)

Net current liabilities

(98,536)

(58,855)

Total assets less current liabilities

(93,209)

(50,118)

Creditors: Amounts falling due after more than one year

(26,636)

(34,037)

Accruals and deferred income

-

(1,388)

 

(119,845)

(85,543)

Capital and reserves

(119,845)

(85,543)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Your Partnerships Ltd

(Registration number: 12131997)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr D Brock
Director