Registered number
11680306
Yes She Can Ltd
Filleted Accounts
30 November 2024
Yes She Can Ltd
Registered number: 11680306
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 9,869 11,925
Current assets 13,636 11,866
Creditors: amounts falling due within one year (18,530) (16,149)
Net current liabilities (4,894) (4,283)
Total assets less current liabilities 4,975 7,642
Creditors: amounts falling due after more than one year (3,500) (6,500)
Accruals and deferred income (1,070) (946)
Net assets 405 196
Capital and reserves 405 196
Number Number
Average number of employees 4 5
Director’s advances, credit and guarantees.
During the year, the director entered into the following advances and credits with the company:
Balance b/fwd Advances Repaid Balance c/fwd
£ £ £ £
S E Turner 4,157 35,297 (34,142) 5,312
The directors overdrawn loan account was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Poplars Court Lenton Lane, Nottingham, Nottinghamshire, United Kingdom, NG7 2RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Turner
Director
Approved by the board on 19 August 2025
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