Company Registration No. 07886922 (England and Wales)
Your Life Your Experience Ltd
Unaudited accounts
for the year ended 31 December 2024
Your Life Your Experience Ltd
Unaudited accounts
Contents
Your Life Your Experience Ltd
Company Information
for the year ended 31 December 2024
Company Number
07886922 (England and Wales)
Registered Office
7 Kennet Road
Keynsham
Bristol
Somerset
BS31 1NZ
Accountants
M&T Accounting Limited
24 Great Lime Kilns
Southwater
Horsham
West Sussex
RH13 9JL
Your Life Your Experience Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
2,082
2,902
Cash at bank and in hand
77,747
64,742
Creditors: amounts falling due within one year
(5,750)
(2,323)
Net current assets
72,240
64,889
Total assets less current liabilities
74,322
67,791
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
73,925
67,239
Shareholders' funds
73,926
67,240
For the year ending 31 December 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 director acknowledges her 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 22 September 2025 and were signed on its behalf by
Ms H Rayfield
Director
Company Registration No. 07886922
Your Life Your Experience Ltd
Notes to the Accounts
for the year ended 31 December 2024
Your Life Your Experience Ltd is a private company, limited by shares, registered in England and Wales, registration number 07886922. The registered office is 7 Kennet Road, Keynsham, Bristol, Somerset, BS31 1NZ.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
33.3% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Your Life Your Experience Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
113
85
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,445
1,080
Loans from directors
3
450
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).