Company Registration No. 13272440 (England and Wales)
YOUR SIDEKICK (CIS) LTD
Unaudited accounts
for the year ended 31 March 2025
YOUR SIDEKICK (CIS) LTD
Unaudited accounts
Contents
YOUR SIDEKICK (CIS) LTD
Company Information
for the year ended 31 March 2025
Director
Mr Joe Daniel Lynch
Company Number
13272440 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Your Sidekick Limited
71-75 Shelton Street
London
WC2H 9JQ
YOUR SIDEKICK (CIS) LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,249
13,033
Creditors: amounts falling due within one year
(10,174)
(11,243)
Net current assets
144
2,008
Profit and loss account
144
2,008
Shareholders' funds
144
2,008
For the year ending 31 March 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 his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Mr Joe Daniel Lynch
Director
Company Registration No. 13272440
YOUR SIDEKICK (CIS) LTD
Notes to the Accounts
for the year ended 31 March 2025
YOUR SIDEKICK (CIS) LTD is a private company, limited by shares, registered in England and Wales, registration number 13272440. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,153
4,231
Taxes and social security
1,773
471
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).