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Company Registration No. 12193757 (England and Wales)
Your IVF Abroad Limited Unaudited accounts for the year ended 30 September 2024
Your IVF Abroad Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Your IVF Abroad Limited Company Information for the year ended 30 September 2024
Director
Emma Lois Haslam
Company Number
12193757 (England and Wales)
Registered Office
Duke House Business Hub Duke Street Skipton North Yorkshire BD23 2HQ
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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Your IVF Abroad Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
111
244
Current assets
Debtors
5
99
2,327
Cash at bank and in hand
4,302
3,640
4,401
5,967
Creditors: amounts falling due within one year
6
(3,318)
(1,091)
Net current assets
1,083
4,876
Net assets
1,194
5,120
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,192
5,118
Shareholders' funds
1,194
5,120
For the year ending 30 September 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 her 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 May 2025 and were signed on its behalf by
Emma Lois Haslam Director Company Registration No. 12193757
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Your IVF Abroad Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Your IVF Abroad Limited is a private company, limited by shares, registered in England and Wales, registration number 12193757. The registered office is Duke House Business Hub, Duke Street, Skipton, North Yorkshire, BD23 2HQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2023
399
At 30 September 2024
399
Depreciation
At 1 October 2023
155
Charge for the year
133
At 30 September 2024
288
Net book value
At 30 September 2024
111
At 30 September 2023
244
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Your IVF Abroad Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
97
Other debtors
99
2,230
99
2,327
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
6
Taxes and social security
2,617
1,085
Deferred income
701
-
3,318
1,091
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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