EarlyYES Limited 10076096 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Attachment & Infant Mental Health Training Digita Accounts Production Advanced 6.30.9574.0 true 10076096 2024-04-01 2025-03-31 10076096 2025-03-31 10076096 bus:Director3 2025-03-31 10076096 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10076096 bus:Micro-entities 2024-04-01 2025-03-31 10076096 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10076096 bus:FilletedAccounts 2024-04-01 2025-03-31 10076096 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10076096 bus:RegisteredOffice 2024-04-01 2025-03-31 10076096 bus:CompanySecretary1 2024-04-01 2025-03-31 10076096 bus:Director1 2024-04-01 2025-03-31 10076096 bus:Director3 2024-04-01 2025-03-31 10076096 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10076096 countries:England 2024-04-01 2025-03-31 10076096 2023-04-01 2024-03-31 10076096 2024-03-31 10076096 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10076096

EarlyYES Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

EarlyYES Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

EarlyYES Limited

Company Information

Directors

Mrs Rachel Caroline Pardoe

Miss Caroline Daphne Marks

Company secretary

Mr Kim Moreton

Registered office

Trevenson House Church Road
Pool
Redruth
Cornwall
TR15 3PT

 

EarlyYES Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Rachel Caroline Pardoe

Miss Caroline Daphne Marks (appointed 2 May 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 May 2025 and signed on its behalf by:


Mrs Rachel Caroline Pardoe
Director

 

EarlyYES Limited

(Registration number: 10076096)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

843

2,183

Current assets

6,791

91,963

Creditors: Amounts falling due within one year

(11,379)

(101,281)

Net current liabilities

(4,588)

(9,318)

Total assets less current liabilities

(3,745)

(7,135)

Accruals and deferred income

(1,260)

(1,318)

 

(5,005)

(8,453)

Capital and reserves

(5,005)

(8,453)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Trevenson House Church Road
Pool
Redruth
Cornwall
TR15 3PT
Great Britain

The principal place of business is:
1438 Route de Montbretal
Saint-Martin-Laguépie
81170
France

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

EarlyYES Limited

(Registration number: 10076096)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2025 and signed on its behalf by:
 

Mrs Rachel Caroline Pardoe
Director