Registered number
SC456659
YOUR LOCATION LIMITED
35 Broomlands Gate
Irvine
Filleted Accounts
for the year ended 31 August 2024
Yousaf & Co. Ltd
Chartered Certified Accountants
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref: Y026/SA
YOUR LOCATION LIMITED
Registered number: SC456659
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 3,729 4,602
Creditors: amounts falling due within one year 3 (2,039) (2,717)
Net current assets 1,690 1,885
Total assets less current liabilities 1,690 1,885
Creditors: amounts falling due after more than one year 4 (2,600) (1,560)
Net assets/(liabilities) (910) 325
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,010) 225
Shareholders' funds (910) 325
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Zulfiqar Ali
Director
Approved by the board on 24 February 2025
YOUR LOCATION LIMITED
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 804 1,470
Taxation and social security costs 1,235 1,247
2,039 2,717
4 Creditors: amounts falling due after one year 2024 2023
£ £
Director's Loan Account 2,600 1,560
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