Your Room is Ready Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13975100

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,307		7,736

			7,307		7,736
CURRENT ASSETS
Cash at bank and in hand		42		30

		42		30
Creditors: Amounts Falling Due Within One Year	5	(12,977 )		(12,587 )

NET CURRENT ASSETS (LIABILITIES)			(12,935 )		(12,557 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,628 )		(4,821 )

NET LIABILITIES			(5,628 )		(4,821 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(5,630 )		(4,823 )

SHAREHOLDERS' FUNDS			(5,628)		(4,821)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N McClure

Director

30th June 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Your Room is Ready Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13975100 . The registered office is 3 South Esplanade, York, Y01 9SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Development Costs
	£
Cost
As at 1 April 2024	8,596

As at 31 March 2025	8,596

Amortisation
As at 1 April 2024	860
Provided during the period	429

As at 31 March 2025	1,289

Net Book Value
As at 31 March 2025	7,307

As at 1 April 2024	7,736

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	12,977	12,587

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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Your Room is Ready Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Related Party Transactions

Included within Other Creditors are loans from related parties amounting to 2025: £11,319 (2024: £11,507). These loans are unsecured and repayable on demand.

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