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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 244,592 | 202,654 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 December 2023 |
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As at 30 November 2024 |
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Depreciation | |
As at 1 December 2023 |
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Provided during the period |
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As at 30 November 2024 |
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Net Book Value | |
As at 30 November 2024 |
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As at 1 December 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Prepayments and accrued income |
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Other debtors |
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Amounts owed by related parties | 254,531 | 188,884 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Corporation tax |
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Other taxes and social security |
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Net wages | 5,616 | 5,058 | |
Other creditors |
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Accruals and deferred income |
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Director's loan account |
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The Pad Project
The Pad Project is a registered charity of which S R Parkins is a trustee.
During the year ended 30 November 2024, By Your Side Limited provided loans to The Pad Project totalling £11,325. The total due from the related party at the balance sheet date is £23,722 (2023: £12,397). The loans provided are interest free and repayable on demand.
Sarah Parkins Academy Ltd
S R Parkins is the director and registered owner of 100% of the issued share capital in Sarah Parkins Academy Ltd
During the year ended 30 November 2024, By Your Side Limited provided loans to Sarah Parkins Academy Ltd totalling £8,038. The total due from the related party at the balance sheet date is £9,924 (2023: £1,886). The loans provided are interest free and repayable on demand.
Protea Business Centres Limited
S R Parkins is a director and registered owner of 50% of the issued share capital in Protea Business Centres Limited.
During the year ended 30 November 2024, By Your Side Limited paid property rental costs of £21,660 to Protea Business Centres Limited. By Your Side Limited provided loans to Protea Business Centres Limited totalling £53,574. The total due from the related party at the balance sheet date is £220,885 (2023: £167,311). The loans provided are interest free and repayable on demand.