Young People's Health Matters Ltd
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost 4,123 - 4,123
Computer equipment - depreciation (1,420) - (1,420)
Computer equipment - net book value 2,703 - 2,703
Reserves
Opening balance at
1 April 2024 per TB 		Balance at 31 March
2024 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) 53,708 - 53,708
53,708 - 53,708
This page does not form part of the statutory financial statements.
Company registration number: 14303496
Unaudited financial statements
for the year ended 31 March 2025
for
Young People's Health Matters Ltd
Pages for filing with the Registrar
Company registration number: 14303496
Young People's Health Matters Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
£ £ £ £
Fixed assets 4,255 -
Current assets 129,775 -
Creditors: amounts falling due within one year (42,948) -
Net current assets 86,827 -
NET ASSETS 91,082 -
CAPITAL AND RESERVES 91,082 -
Notes
1 Company information
Young People's Health Matters Ltd is a private company registered in England and Wales. Its registered number is 14303496. The company is limited by shares. Its registered office is First Floor, Swan Buildings, 20 Swan Street, Manchester, M4 5JW.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to directors
Directors loan have a balance of £764.52 owed to directors
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14303496
Young People's Health Matters Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 17 September 2025 and signed on its behalf by:
Dr M Barakat, Director
17 September 2025
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