1 November 2024 false No description of principal activity Taxfiler 2024.6 12951931business:PrivateLimitedCompanyLtd2024-11-012025-06-18 129519312024-10-31 12951931business:EntityNoLongerTradingButTradedInPast2024-11-012025-06-18 129519312024-11-012025-06-18 12951931business:AuditExemptWithAccountantsReport2024-11-012025-06-18 12951931business:FilletedAccounts2024-11-012025-06-18 129519312025-06-18 12951931business:Director12024-11-012025-06-18 12951931business:RegisteredOffice2024-11-012025-06-18 129519312024-10-31 12951931core:WithinOneYear2025-06-18 12951931core:WithinOneYear2024-10-31 12951931countries:EnglandWales2024-11-012025-06-18 129519312023-11-012024-10-31 12951931business:Micro-entities2024-11-012025-06-18 iso4217:GBP xbrli:pure
Company Registration No. 12951931 (England and Wales)
Your Office Assistant Ltd Unaudited accounts for the period from 1 November 2024 to 18 June 2025
Your Office Assistant Ltd Annual report and unaudited accounts for the period from 1 November 2024 to 18 June 2025
CONTENTS
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Your Office Assistant Ltd Company Information for the period from 1 November 2024 to 18 June 2025
Director
Helen Joanne Honeybourne
Company Number
12951931 (England and Wales)
Registered Office
Belmont House Old Orchards Lymington Hampshire SO41 3AF United Kingdom
Accountants
Taylor Evans Accountancy 83 Ducie Street Manchester M1 2JQ
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Your Office Assistant Ltd Statement of Financial Position as at 18 June 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
879 
Current assets
33,199 
19,767 
Prepayments and accrued income
- 
317 
Creditors: amounts falling due within one year
(19,561)
(9,417)
Net current assets
13,638 
10,667 
Total assets less current liabilities
13,638 
11,546 
Accruals and deferred income
(360)
- 
Net assets
13,278 
11,546 
Capital and reserves
13,278 
11,546 
NOTES TO THE ACCOUNTS
1 Statutory information
Your Office Assistant Ltd is a private company, limited by shares, registered in England and Wales, registration number 12951931. The registered office is Belmont House, Old Orchards, Lymington, Hampshire, SO41 3AF, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 18 June 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2025
Helen Joanne Honeybourne Director Company Registration No. 12951931
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