| Registered Number:11107316 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Your Brand Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Your Brand Solutions Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
31,750
12,750
2
31,750
12,750
442,383
112,450
3
| Trade and other receivables |
882,708
1,552,720
4
200,754
| Cash and cash equivalents |
209,756
1,874,926
1,525,845
| Trade and other payables: amounts falling due within one |
| year |
(365,146)
(319,716)
5
1,160,699
1,555,210
Net current assets
| Total assets less current liabilities |
1,586,960
1,173,449
| Trade and other payables: amounts falling due after more |
| than one year |
(36,401)
(31,401)
6
1,555,559
Net assets
1,137,048
100
100
1,555,459
1,136,948
1,555,559
1,137,048
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Jack Michael Anderson Director |
| These financial statements were approved and authorised for issue by the Board on 29 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Your Brand Solutions Ltd
Notes to the Financial Statements
Statutory Information
| Your Brand Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11107316. |
Unit 4
Farrell Industrial Estate
Howley Lane
Warrington
WA1 2PB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
15,000
25,000
40,000
| Provision for depreciation and impairment |
2,250
Charge for year
6,000
8,250
31,750
12,750
2023
2024
112,450
442,383
2 of 3
For the year ended 31 December 2024
Your Brand Solutions Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
235,790
117,530
1,316,930
765,178
882,708
1,552,720
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
62,737
111,707
| Taxation and social security |
250,328
245,422
6,651
8,017
319,716
365,146
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
31,401
36,401
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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