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Company Registration No. 14429204 (England and Wales)
YOU & YOU LIMITED Unaudited accounts for the year ended 31 October 2024
YOU & YOU LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
YOU & YOU LIMITED Company Information for the year ended 31 October 2024
Director
UNDJIZUVA TJIJAHURA
Company Number
14429204 (England and Wales)
Registered Office
5 BEMERSLEY ROAD STOKE-ON-TRENT ST6 8JF ENGLAND
Accountants
Tom Bora 111 WATLING GATE 297-303 EDGWARE ROAD LONDON NW9 6NB
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YOU & YOU LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
162 
197 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
124 
1,475 
125 
1,476 
Creditors: amounts falling due within one year
6
(16,421)
(3,394)
Net current liabilities
(16,296)
(1,918)
Net liabilities
(16,134)
(1,721)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,135)
(1,722)
Shareholders' funds
(16,134)
(1,721)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2024 and were signed on its behalf by
UNDJIZUVA TJIJAHURA Director Company Registration No. 14429204
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YOU & YOU LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
YOU & YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14429204. The registered office is 5 BEMERSLEY ROAD, STOKE-ON-TRENT, ST6 8JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 5 Years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
240 
240 
Additions
3,091 
- 
3,091 
At 31 October 2024
3,091 
240 
3,331 
Depreciation
At 1 November 2023
- 
43 
43 
Charge for the year
3,091 
35 
3,126 
At 31 October 2024
3,091 
78 
3,169 
Net book value
At 31 October 2024
- 
162 
162 
At 31 October 2023
- 
197 
197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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YOU & YOU LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,947 
- 
Loans from directors
12,851 
3,021 
Accruals
623 
373 
16,421 
3,394 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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