2024-02-01 2025-01-31 false Capium Accounts Production 1.1 11167037 2024-02-01 2025-01-31 11167037 bus:AbridgedAccounts 2024-02-01 2025-01-31 11167037 bus:FRS102 2024-02-01 2025-01-31 11167037 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11167037 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11167037 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11167037 2024-02-01 2025-01-31 11167037 2025-01-31 11167037 bus:RegisteredOffice 2024-02-01 2025-01-31 11167037 core:WithinOneYear 2025-01-31 11167037 core:AfterOneYear 2025-01-31 11167037 1 2024-02-01 2025-01-31 11167037 bus:Director1 2024-02-01 2025-01-31 11167037 bus:Director1 2025-01-31 11167037 bus:Director1 2023-02-01 2024-01-31 11167037 2023-02-01 11167037 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 11167037 2023-02-01 2024-01-31 11167037 2024-01-31 11167037 core:WithinOneYear 2024-01-31 11167037 core:AfterOneYear 2024-01-31 11167037 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 11167037 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11167037 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11167037 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 11167037 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11167037 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 11167037 core:Non-currentFinancialInstruments 2025-01-31 11167037 core:Non-currentFinancialInstruments 2024-01-31 11167037 core:ShareCapital 2025-01-31 11167037 core:ShareCapital 2024-01-31 11167037 core:SharePremium 2025-01-31 11167037 core:SharePremium 2024-01-31 11167037 core:RetainedEarningsAccumulatedLosses 2025-01-31 11167037 core:RetainedEarningsAccumulatedLosses 2024-01-31 11167037 dpl:Item1 2024-02-01 11167037 dpl:Item1 2025-01-31 11167037 dpl:Item1 2023-02-01 11167037 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11167037
YOUR FLOCK LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

YOUR FLOCK LIMITED Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

YOUR FLOCK LIMITED Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 10,761 |  | 295
Cash at bank and in hand |  | 4,216 |  | 9,748
|  | 14,977 |  | 10,043
Creditors: amount falling due within one year |  | (16) |  | (182)
Net current assets |  | 14,961 |  | 9,861
Total assets less current liabilities |  | 14,961 |  | 9,861
Creditors: amount falling due after more than one year |  | 0 |  | (1,750)
Net assets |  | 14,961 |  | 8,111
Capital and reserves |  |  |
Called up share capital |  | 13 |  | 13
Share premium account |  | 0 |  | 265,797
Profit and loss account |  | 14,948 |  | (257,699)
Shareholders' funds |  | 14,961 |  | 8,111
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 15 October 2025 and were signed by:
------------------------------- John Whelan Director
1

YOUR FLOCK LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information YOUR FLOCK LIMITED is a private company, limited by shares, registered in , registration number 11167037, registration address SUITE 1BB LANDMARK HOUSE STATION ROAD, CHEADLE HULME CHEADLE, SK8 7BS. 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 Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
2