YB Training Limited 10024840 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Business Support Digita Accounts Production Advanced 6.30.9574.0 true 10024840 2023-03-01 2024-02-29 10024840 2024-02-29 10024840 bus:Director2 1 2024-02-29 10024840 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10024840 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10024840 bus:Micro-entities 2023-03-01 2024-02-29 10024840 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10024840 bus:FilletedAccounts 2023-03-01 2024-02-29 10024840 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10024840 bus:RegisteredOffice 2023-03-01 2024-02-29 10024840 bus:Director2 2023-03-01 2024-02-29 10024840 bus:Director2 1 2023-03-01 2024-02-29 10024840 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10024840 countries:EnglandWales 2023-03-01 2024-02-29 10024840 bus:Director2 1 2023-02-28 10024840 2022-03-01 2023-02-28 10024840 2023-02-28 10024840 bus:Director2 1 2023-02-28 10024840 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10024840 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10024840 bus:Director2 1 2022-03-01 2023-02-28 10024840 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10024840

YB Training Limited



Filleted Financial Statements

for the Year Ended 29 February 2024

 

YB Training Limited

(Registration number: 10024840)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

17,703

904

Creditors: Amounts falling due within one year

(6,955)

(10,671)

Total assets less current liabilities

10,748

(9,767)

Creditors: Amounts falling due after more than one year

(6,486)

(6,316)

Accruals and deferred income

(1,427)

(1,459)

 

2,835

(17,542)

Capital and reserves

2,835

(17,542)

1

General information

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

The address of its registered office is:
49 Leicester Road
Salford
M7 4AS
England

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 3 (2023 - 3).

 

YB Training Limited

(Registration number: 10024840)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Mr J Burland

Advance to Director

-

14,315

14,315

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr J Burland

Advance to Director

17,411

(17,411)

-

 

YB Training Limited

(Registration number: 10024840)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 provisions applicable to companies subject to the micro entities regime and 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 5 June 2025 and signed on its behalf by:
 

.........................................
Mr J Burland
Director