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REGISTERED NUMBER: 07249938 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2024

for

YOUR FINANCIAL FOOTPRINT LIMITED

YOUR FINANCIAL FOOTPRINT LIMITED (REGISTERED NUMBER: 07249938)

Contents of the Financial Statements
for the year ended 31 May 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


YOUR FINANCIAL FOOTPRINT LIMITED

Company Information
for the year ended 31 May 2024







Director: Mr P A Young





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 07249938 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

YOUR FINANCIAL FOOTPRINT LIMITED (REGISTERED NUMBER: 07249938)

Statement of Financial Position
31 May 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 566 674

Current assets
Cash at bank 114 22

Creditors
Amounts falling due within one year 5 33,178 26,517
Net current liabilities (33,064 ) (26,495 )
Total assets less current liabilities (32,498 ) (25,821 )

Capital and reserves
Called up share capital 6 100 100
Retained earnings (32,598 ) (25,921 )
Shareholders' funds (32,498 ) (25,821 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





Mr P A Young - Director


YOUR FINANCIAL FOOTPRINT LIMITED (REGISTERED NUMBER: 07249938)

Notes to the Financial Statements
for the year ended 31 May 2024


1. Statutory information

Your Financial Footprint Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 15% on reducing balance

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Going concern
Although the company has a negative balance sheet, the director will continue to support the company for the next twelve months.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

YOUR FINANCIAL FOOTPRINT LIMITED (REGISTERED NUMBER: 07249938)

Notes to the Financial Statements - continued
for the year ended 31 May 2024


4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 June 2023
and 31 May 2024 1,652 1,834 3,486
Depreciation
At 1 June 2023 1,578 1,234 2,812
Charge for year 18 90 108
At 31 May 2024 1,596 1,324 2,920
Net book value
At 31 May 2024 56 510 566
At 31 May 2023 74 600 674

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 210
Other creditors 33,178 26,307
33,178 26,517

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100