Silverfin false false 30/06/2024 01/07/2023 30/06/2024 Yvette Norah Langton 14/06/2021 20 March 2025 The principle activity of the Company during the financial year was that of a dating agency. 13453560 2024-06-30 13453560 bus:Director1 2024-06-30 13453560 2023-06-30 13453560 core:CurrentFinancialInstruments 2024-06-30 13453560 core:CurrentFinancialInstruments 2023-06-30 13453560 core:Non-currentFinancialInstruments 2024-06-30 13453560 core:Non-currentFinancialInstruments 2023-06-30 13453560 core:ShareCapital 2024-06-30 13453560 core:ShareCapital 2023-06-30 13453560 core:RetainedEarningsAccumulatedLosses 2024-06-30 13453560 core:RetainedEarningsAccumulatedLosses 2023-06-30 13453560 core:OfficeEquipment 2023-06-30 13453560 core:OfficeEquipment 2024-06-30 13453560 bus:OrdinaryShareClass1 2024-06-30 13453560 2023-07-01 2024-06-30 13453560 bus:FilletedAccounts 2023-07-01 2024-06-30 13453560 bus:SmallEntities 2023-07-01 2024-06-30 13453560 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13453560 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13453560 bus:Director1 2023-07-01 2024-06-30 13453560 core:OfficeEquipment core:TopRangeValue 2023-07-01 2024-06-30 13453560 2022-07-01 2023-06-30 13453560 core:OfficeEquipment 2023-07-01 2024-06-30 13453560 core:Non-currentFinancialInstruments 2023-07-01 2024-06-30 13453560 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 13453560 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 13453560 (England and Wales)

Y L INTRODUCTIONS LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

Y L INTRODUCTIONS LTD

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

Y L INTRODUCTIONS LTD

COMPANY INFORMATION

For the financial year ended 30 June 2024
Y L INTRODUCTIONS LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Yvette Norah Langton
REGISTERED OFFICE Beech Cottage
Cundall
York
YO61 2RN
United Kingdom
COMPANY NUMBER 13453560 (England and Wales)
ACCOUNTANT YorSolution Ltd
Wellington House
Aviator Court
York
YO30 4UZ
Y L INTRODUCTIONS LTD

BALANCE SHEET

As at 30 June 2024
Y L INTRODUCTIONS LTD

BALANCE SHEET (continued)

As at 30 June 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 1,636 2,000
1,636 2,000
Current assets
Debtors 4 12,650 6,720
Cash at bank and in hand 5 24 480
12,674 7,200
Creditors: amounts falling due within one year 6 ( 13,638) ( 6,660)
Net current (liabilities)/assets (964) 540
Total assets less current liabilities 672 2,540
Creditors: amounts falling due after more than one year 7 ( 617) 0
Net assets 55 2,540
Capital and reserves
Called-up share capital 8 100 100
Profit and loss account ( 45 ) 2,440
Total shareholder's funds 55 2,540

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Y L Introductions Ltd (registered number: 13453560) were approved and authorised for issue by the Director on 20 March 2025. They were signed on its behalf by:

Yvette Norah Langton
Director
Y L INTRODUCTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
Y L INTRODUCTIONS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Y L Introductions Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Beech Cottage, Cundall, York, YO61 2RN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Office equipment 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Office equipment Total
£ £
Cost
At 01 July 2023 2,000 2,000
Additions 1,212 1,212
At 30 June 2024 3,212 3,212
Accumulated depreciation
At 01 July 2023 0 0
Charge for the financial year 1,576 1,576
At 30 June 2024 1,576 1,576
Net book value
At 30 June 2024 1,636 1,636
At 30 June 2023 2,000 2,000

4. Debtors

2024 2023
£ £
Trade debtors 12,650 3,900
Other debtors 0 2,820
12,650 6,720

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 24 480

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 4,308 1,237
Taxation and social security 5,549 2,962
Other creditors 3,781 2,461
13,638 6,660

7. Creditors: amounts falling due after more than one year

2024 2023
£ £
Other creditors 617 0

There are no amounts included above in respect of which any security has been given by the small entity.

8. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100