YOUR CFO LTD

Company Registration Number:
11428574 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

YOUR CFO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

YOUR CFO LTD

Company Information

for the Period Ended 30 June 2024




Director: E Dutton
Registered office: 11
Croft Park
North Ferriby
East Yorkshire
GBR
HU14 3JX
Company Registration Number: 11428574 (England and Wales)

YOUR CFO LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 15,000 5,350
Administrative Expenses ( 15,930 ) ( 12,528 )
Operating Profit or (Loss) ( 930 ) ( 7,178 )
Interest Payable and Similar Charges ( 646 ) -
Profit or (Loss) Before Tax ( 1,576 ) ( 7,178 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,576 ) ( 7,178 )

The notes form part of these financial statements

YOUR CFO LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,083 11,794
Total fixed assets: 4,083 11,794
Current assets
Debtors: 6,793 6,793
Cash at bank and in hand: 10,803 33,228
Total current assets: 17,596 40,021
Creditors: amounts falling due within one year: ( 3,682 ) ( 8,565 )
Net current assets (liabilities): 13,914 31,456
Total assets less current liabilities: 17,997 43,250
Creditors: amounts falling due after more than one year: ( 12,890 ) ( 22,894 )
Total net assets (liabilities): 5,107 20,356

The notes form part of these financial statements

YOUR CFO LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 4,907 20,156
Shareholders funds: 5,107 20,356

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: E Dutton
Status: Director

The notes form part of these financial statements

YOUR CFO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR CFO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

YOUR CFO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

YOUR CFO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 11,586 0

YOUR CFO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 36,063
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 36,063
Depreciation
At 01 July 2023 24,269
Charge for year 7,711
On disposals -
Other adjustments -
At 30 June 2024 31,980
Net book value
At 30 June 2024 4,083
At 30 June 2023 11,794

Straight line deprecation on all assets over 5 years