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Company Registration No. 12141815 (England and Wales)
Young Ones Early Years Ltd Unaudited accounts for the year ended 31 August 2024
Young Ones Early Years Ltd Unaudited accounts Contents
Page
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Young Ones Early Years Ltd Company Information for the year ended 31 August 2024
Directors
Chelsey Higham Sophey Briddon
Company Number
12141815 (England and Wales)
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Young Ones Early Years Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,899 
58,777 
Current assets
Debtors
- 
1,501 
Cash at bank and in hand
185,557 
280,068 
185,557 
281,569 
Creditors: amounts falling due within one year
(11,691)
(39,851)
Net current assets
173,866 
241,718 
Total assets less current liabilities
226,765 
300,495 
Creditors: amounts falling due after more than one year
(47,610)
(48,337)
Net assets
179,155 
252,158 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
179,153 
252,156 
Shareholders' funds
179,155 
252,158 
For the year ending 31 August 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 10 April 2025 and were signed on its behalf by
Chelsey Higham Director Company Registration No. 12141815
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Young Ones Early Years Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Young Ones Early Years Ltd is a private company, limited by shares, registered in England and Wales, registration number 12141815.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
81,731 
At 31 August 2024
81,731 
Depreciation
At 1 September 2023
22,954 
Charge for the year
5,878 
At 31 August 2024
28,832 
Net book value
At 31 August 2024
52,899 
At 31 August 2023
58,777 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,501 
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Young Ones Early Years Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,268 
39,851 
Taxes and social security
3,423 
- 
11,691 
39,851 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,610 
48,337 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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