0 Your Referral Club Ltd 15183583 false 2023-10-03 2024-10-31 2024-10-31 The principal activity of the company is Networking club Digita Accounts Production Advanced 6.30.9574.0 true 15183583 2023-10-03 2024-10-31 15183583 2024-10-31 15183583 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15183583 bus:Micro-entities 2023-10-03 2024-10-31 15183583 bus:AuditExemptWithAccountantsReport 2023-10-03 2024-10-31 15183583 bus:FullAccounts 2023-10-03 2024-10-31 15183583 bus:SmallCompaniesRegimeForAccounts 2023-10-03 2024-10-31 15183583 bus:RegisteredOffice 2023-10-03 2024-10-31 15183583 bus:Director1 2023-10-03 2024-10-31 15183583 bus:Director2 2023-10-03 2024-10-31 15183583 bus:PrivateLimitedCompanyLtd 2023-10-03 2024-10-31 15183583 bus:Agent1 2023-10-03 2024-10-31 15183583 countries:AllCountries 2023-10-03 2024-10-31 xbrli:pure iso4217:GBP

Registration number: 15183583

Your Referral Club Ltd

Annual Report and Unaudited Financial Statements

for the Period from 3 October 2023 to 31 October 2024

 

Your Referral Club Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Your Referral Club Ltd

Company Information

Directors

Mr Shane Allan Solomon

Mr David Anthony Brock

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW&Co. Ltd Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Your Referral Club Ltd
for the Period Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Your Referral Club Ltd for the period ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Your Referral Club Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Your Referral Club Ltd and state those matters that we have agreed to state to the Board of Directors of Your Referral Club Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Your Referral Club Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Your Referral Club Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Your Referral Club Ltd. You consider that Your Referral Club Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Your Referral Club Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW&Co. Ltd
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

7 March 2025

 

Your Referral Club Ltd

Profit and Loss Account for the Period from 3 October 2023 to 31 October 2024

2024
£

Turnover

23,913

Cost of raw materials and consumables

(17,075)

Other charges

(7,705)

Loss for the period

(867)

 

Your Referral Club Ltd

(Registration number: 15183583)
Balance Sheet as at 31 October 2024

2024
£

Creditors: Amounts falling due within one year

(205)

Accruals and deferred income

(660)

 

(865)

Capital and reserves

(865)

1

General information

The company is a private company limited by share capital, incorporated in England & 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 2 March 2025.

2

Staff numbers

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

For the financial period ending 31 October 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 March 2025 and signed on its behalf by:
 

.........................................
Mr David Anthony Brock
Director