YCC Consulting Ltd - Filleted accounts

Registered number

07784889

YCC Consulting Ltd

Filleted Accounts

30 September 2024

YCC Consulting Ltd
Registered number:	07784889
Balance Sheet
as at 30 September 2024

		2024			2023
£			£

Current assets	31,760			51,669
Prepayments and accrued income	25,000			25,000
	56,760			76,669
Creditors: amounts falling due within one year	(12,951)			(17,276)
Net current assets		43,809			59,393
Total assets less current liabilities		43,809			59,393
Accruals and deferred income		(375)			-
Net assets		43,434			59,393

Capital and reserves		43,434			59,393

Average number of employees		-			-

[="[Loans to directors, guarantees made by the company on behalf of directors] Repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end. Not repaid During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is 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 director acknowledges her 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.




Dr V Chai
Director
Approved by the board on 2 September 2025