YCS Systems Ltd Filleted Accounts Cover
YCS Systems Ltd
Company No. 09426366
Unaudited Accounts
31 March 2024
YCS Systems Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
09426366
2024
2023
£
£
Fixed assets
27,19136,254
Current assets
68,67168,087
Prepayments and accrued income
1,142173
Creditors: Amounts falling due within one year
(51,196)
(64,976)
Net current assets
18,6173,284
Total assets less current liabilities
45,80839,538
Accruals and deferred income
(2,400)
(1,199)
43,40838,339
Capital and reserves
43,408
38,339
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
0
3
General information
YCS Systems Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09426366
Its registered office is:
Unit 57
Station Lane Industrial Est.
Station Lane
Chesterfield
S41 9QX
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
Ian Reddall - Director
YCS Systems Ltd0942636631 March 202401 April 2023false31 January 2025BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was electrical and mechanical engineering. 094263662023-04-012024-03-31094263662024-03-31094263662023-03-3109426366core:WithinOneYear2024-03-3109426366core:WithinOneYear2023-03-31094263662022-04-012023-03-3109426366countries:UnitedKingdom2023-04-012024-03-3109426366bus:RegisteredOffice2023-04-012024-03-31094263662023-04-0109426366bus:Micro-entities2023-04-012024-03-3109426366bus:FullAccounts2023-04-012024-03-3109426366bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109426366bus:Director12023-04-012024-03-3109426366bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure