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Registered Number: 07879530
England and Wales

 

 

 

YOUTH EDUCARE



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

YOUTH EDUCARE
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 4 5,069    5,069 
Tangible fixed assets 5 23,212    19,308 
28,281    24,377 
Current assets      
Debtors 65,391    15,852 
Cash at bank and in hand 13,531    80,754 
78,922    96,606 
Creditors: amount falling due within one year 0    (300)
Net current assets 78,922    96,306 
 
Total assets less current liabilities 107,203    120,683 
Creditors: amount falling due after more than one year (16,960)   (25,575)
Net assets 90,243    95,108 
 

Capital and reserves 		     
Profit and loss account 90,243    95,108 
Members' funds 90,243    95,108 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 September 2025 and were signed by:


-------------------------------
Farhana Mahmud
Director
1
General Information
YOUTH EDUCARE is a private company, limited by guarantee, registered in England, registration number 07879530, registration address 5th Floor,Olympic House, 28-42 Clements Road, Ilford, IG1 1BA.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Income comprises the invoiced value of goods and services supplied by the company, net of trade discounts and other.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts and others as applicable.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Improvements to property 0% Reducing Balance
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 90,075    70,371 
Other staff costs 150    19,493 
90,225    89,864 
 
Average number of employees during the year Number   Number
Administration 2    2 
Sales 1    1 
3    3 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 5,069    5,069 
Additions -    - 
Disposals -    - 
At 31 December 2024 5,069    5,069 
Net book values
At 31 December 2024 5,069    5,069 
At 31 December 2023 5,069    5,069 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £
At 01 January 2024 21,995    11,238    2,949    -    36,182 
Additions -    -    -    8,000    8,000 
Disposals -    -    -    -    - 
At 31 December 2024 21,995    11,238    2,949    8,000    44,182 
Depreciation
At 01 January 2024 8,487    6,618    1,769    -    16,874 
Charge for year 2,026    693    177    1,200    4,096 
On disposals -    -    -    -    - 
At 31 December 2024 10,513    7,311    1,946    1,200    20,970 
Net book values
Closing balance as at 31 December 2024 11,482    3,927    1,003    6,800    23,212 
Opening balance as at 01 January 2024 13,508    4,620    1,180    -    19,308 


2