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Registration number: 08144222

YMCW Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

YMCW Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

YMCW Consultancy Ltd

Company Information




 

Director

YMC Waltham



 

Registered office

Little Tax Oast
Old Hay
Brenchley
Kent
TN12 7DG

 

YMCW Consultancy Ltd

(Registration number: 08144222)
Balance Sheet as at 31 July 2024


 

2024
£

2023
£

Fixed assets

1

1

Current assets

36,529

46,619

Creditors: Amounts falling due within one year

(30,909)

(39,776)

Net current assets

5,620

6,843

Total assets less current liabilities

5,621

6,844

Accruals and deferred income

(916)

(720)

 

4,705

6,124

Capital and reserves

4,705

6,124



 

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:
Little Tax Oast
Old Hay
Brenchley
Kent
TN12 7DG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

YMCW Consultancy Ltd

(Registration number: 08144222)
Balance Sheet as at 31 July 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.


 

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

YMC Waltham
Director