1 May 2024 v2025.42.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP068493642024-05-012025-04-30068493642025-04-30068493642024-04-3006849364core:WithinOneYear2025-04-3006849364core:WithinOneYear2024-04-3006849364bus:RegisteredOffice2024-05-012025-04-30068493642023-05-012024-04-3006849364bus:Director12024-05-012025-04-300684936412024-05-012025-04-3006849364countries:EnglandWales2024-05-012025-04-3006849364bus:AuditExemptWithAccountantsReport2024-05-012025-04-3006849364bus:PrivateLimitedCompanyLtd2024-05-012025-04-3006849364bus:Micro-entities2024-05-012025-04-3006849364bus:FullAccounts2024-05-012025-04-30
Company registration number:
06849364
Your Call Publishing Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Your Call Publishing Limited
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
18,498
 
20,210
 
   
Current assets
234,760
 
177,458
 
Prepayments and accrued income
4,509
 
5,168
 
Creditors: amounts falling due within one year
(139,807
)
(85,229
)
Net current assets
99,462
 
97,397
 
Total assets less current liabilities
117,960
 
117,607
 
   
Capital and reserves
117,960
 
117,607
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Fein Bank
,
Coventry
,
CV4 9XQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).
For the year ending
30 April 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
Steven Heard
Director
Company registration number:
06849364