1 July 2023 false No description of principal activity Taxfiler 2024.6 10240395business:CompanyLimitedByGuarantee2023-07-012024-06-30 102403952023-06-30 102403952023-07-012024-06-30 10240395business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10240395business:FilletedAccounts2023-07-012024-06-30 102403952024-06-30 10240395business:Director12023-07-012024-06-30 10240395business:Director22023-07-012024-06-30 10240395business:Director32023-07-012024-06-30 10240395business:RegisteredOffice2023-07-012024-06-30 102403952023-06-30 10240395core:AfterOneYear2024-06-30 10240395core:AfterOneYear2023-06-30 10240395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10240395core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10240395core:PreviouslyStatedAmount2024-06-30 10240395core:PreviouslyStatedAmount2023-06-30 10240395business:SmallEntities2023-07-012024-06-30 10240395countries:EnglandWales2023-07-012024-06-30 10240395core:ComputerEquipment2023-06-30 10240395core:ComputerEquipment2024-06-30 102403952022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10240395 (England and Wales)
YOUTH INK AT THE HEART OF THE COMMUNITY LTD Unaudited accounts for the year ended 30 June 2024
YOUTH INK AT THE HEART OF THE COMMUNITY LTD Unaudited accounts Contents
Page
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YOUTH INK AT THE HEART OF THE COMMUNITY LTD Company Information for the year ended 30 June 2024
Directors
Mr. Mifta Chordhury Miss Yvette Gbordzoe Miss Shauna Dacres
Company Number
10240395 (England and Wales)
Registered Office
47B East Dulwich Road London SE22 9AN
Accountants
PRACTICAL ACCOUNTANT 1000 Great West Road Brentford Middlesex TW8 9DW
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YOUTH INK AT THE HEART OF THE COMMUNITY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,960 
1,960 
Current assets
Cash at bank and in hand
- 
22,228 
Net current assets
- 
22,228 
Total assets less current liabilities
1,960 
24,188 
Creditors: amounts falling due after more than one year
(10,629)
(13,214)
Net (liabilities)/assets
(8,669)
10,974 
Reserves
Profit and loss account
(8,669)
10,974 
Members' funds
(8,669)
10,974 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Mr. Mifta Chordhury Director Company Registration No. 10240395
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YOUTH INK AT THE HEART OF THE COMMUNITY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
YOUTH INK AT THE HEART OF THE COMMUNITY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 10240395. The registered office is 47B East Dulwich Road, London , SE22 9AN.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
7,520 
At 30 June 2024
7,520 
Depreciation
At 1 July 2023
5,560 
At 30 June 2024
5,560 
Net book value
At 30 June 2024
1,960 
At 30 June 2023
1,960 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,429 
13,214 
Accruals
3,200 
- 
10,629 
13,214 
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YOUTH INK AT THE HEART OF THE COMMUNITY LTD Notes to the Accounts for the year ended 30 June 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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