IRIS Accounts Production v25.1.3.33 11713104 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11713104 2023-12-31 11713104 2024-12-31 11713104 2024-01-01 2024-12-31 11713104 2022-12-31 11713104 2023-01-01 2023-12-31 11713104 2023-12-31 11713104 ns15:EnglandWales 2024-01-01 2024-12-31 11713104 ns14:PoundSterling 2024-01-01 2024-12-31 11713104 ns10:Director1 2024-01-01 2024-12-31 11713104 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11713104 ns10:SmallEntities 2024-01-01 2024-12-31 11713104 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11713104 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 11713104 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11713104 ns10:FullAccounts 2024-01-01 2024-12-31 11713104 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 11713104 ns5:CurrentFinancialInstruments 2024-12-31 11713104 ns5:CurrentFinancialInstruments 2023-12-31 11713104 ns5:ShareCapital 2024-12-31 11713104 ns5:ShareCapital 2023-12-31 11713104 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 11713104 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 11713104 ns10:RegisteredOffice 2024-01-01 2024-12-31 11713104 ns5:FurnitureFittings 2024-01-01 2024-12-31 11713104 ns5:ComputerEquipment 2024-01-01 2024-12-31 11713104 ns5:FurnitureFittings 2023-12-31 11713104 ns5:ComputerEquipment 2023-12-31 11713104 ns5:FurnitureFittings 2024-12-31 11713104 ns5:ComputerEquipment 2024-12-31 11713104 ns5:FurnitureFittings 2023-12-31 11713104 ns5:ComputerEquipment 2023-12-31 11713104 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 11713104 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 11713104 ns10:OrdinaryShareClass1 2024-12-31

REGISTERED NUMBER: 11713104 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

YE CONSULTANTS LTD

YE CONSULTANTS LTD (REGISTERED NUMBER: 11713104)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

Statement of Financial Position | 1 |

Notes to the Financial Statements | 3 |

YE CONSULTANTS LTD (REGISTERED NUMBER: 11713104)

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 951 |  | 1,260 |  |

Investments | 5 | 96,992 |  | 56,119 |  |

97,943 |  | 57,379 |  |

CURRENT ASSETS

Debtors | 6 | 16,766 |  | 31,186 |  |

Cash at bank | - |  | 4,529 |  |

16,766 |  | 35,715 |  |

CREDITORS

Amounts falling due within one year | 7 | 69,107 |  | 63,510 |  |

NET CURRENT LIABILITIES | (52,341 | ) | (27,795 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 45,602 |  | 29,584 |  |

PROVISIONS FOR LIABILITIES | 231 |  | 293 |  |

NET ASSETS | 45,371 |  | 29,291 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 1 |  | 1 |  |

Retained earnings | 45,370 |  | 29,290 |  |

SHAREHOLDERS' FUNDS | 45,371 |  | 29,291 |  |

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

YE CONSULTANTS LTD (REGISTERED NUMBER: 11713104)

STATEMENT OF FINANCIAL POSITION - continued

31 DECEMBER 2024

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:

I Erifyllidis - Director

YE CONSULTANTS LTD (REGISTERED NUMBER: 11713104)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| YE Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11713104

| Registered office: | 368 Forest Road

| London

| E17 5JF

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

YE CONSULTANTS LTD (REGISTERED NUMBER: 11713104)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2024

| and 31 December 2024 | 370 |  | 3,596 |  | 3,966 |  |

| DEPRECIATION

| At 1 January 2024 | 248 |  | 2,458 |  | 2,706 |  |

| Charge for year | 24 |  | 285 |  | 309 |  |

| At 31 December 2024 | 272 |  | 2,743 |  | 3,015 |  |

| NET BOOK VALUE

| At 31 December 2024 | 98 |  | 853 |  | 951 |  |

| At 31 December 2023 | 122 |  | 1,138 |  | 1,260 |  |

5. | FIXED ASSET INVESTMENTS

| Investments (neither listed nor unlisted) were as follows:

2024 | 2023 |

£ | £ |

| Collectable investments Cost | 53,520 |  | - |  |

| Collectable investments additi | 40,873 |  | 53,520 |  |

| Reclassification/transfer | 2,599 |  | 2,599 |  |

96,992 |  | 56,119 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 16,766 |  | 31,186 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans and overdrafts (see note 8) | 6,943 |  | - |  |

| Trade creditors | 59 |  | 54 |  |

| Taxation and social security | 59,331 |  | 61,387 |  |

| Other creditors | 2,774 |  | 2,069 |  |

69,107 |  | 63,510 |  |

YE CONSULTANTS LTD (REGISTERED NUMBER: 11713104)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

8. | LOANS

| An analysis of the maturity of loans is given below:

2024 | 2023 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank overdrafts | 6,943 |  | - |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

10. | RELATED PARTY DISCLOSURES

| The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:

|  | 2024 |  | 2023 |  |

|  | £ |  | £ |  |

| Amounts owed by/(to) I Erifyllidis (Director) |  | (1,274 | ) | (563 | ) |

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is I Erifyllidis.