2024-05-01 2025-04-30 false Capium Accounts Production 1.1 11305361 2024-05-01 2025-04-30 11305361 bus:AbridgedAccounts 2024-05-01 2025-04-30 11305361 bus:FRS102 2024-05-01 2025-04-30 11305361 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11305361 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11305361 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11305361 2024-05-01 2025-04-30 11305361 2025-04-30 11305361 bus:RegisteredOffice 2024-05-01 2025-04-30 11305361 core:WithinOneYear 2025-04-30 11305361 core:AfterOneYear 2025-04-30 11305361 1 2024-05-01 2025-04-30 11305361 bus:Director1 2024-05-01 2025-04-30 11305361 bus:Director1 2025-04-30 11305361 bus:Director1 2023-05-01 2024-04-30 11305361 bus:Director2 2024-05-01 2025-04-30 11305361 bus:Director2 2025-04-30 11305361 bus:Director2 2023-05-01 2024-04-30 11305361 bus:Director3 2024-05-01 2025-04-30 11305361 bus:Director3 2025-04-30 11305361 bus:Director3 2023-05-01 2024-04-30 11305361 2023-05-01 11305361 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 11305361 2023-05-01 2024-04-30 11305361 2024-04-30 11305361 core:WithinOneYear 2024-04-30 11305361 core:AfterOneYear 2024-04-30 11305361 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 11305361 core:ComputerEquipment 2024-05-01 2025-04-30 11305361 core:ComputerEquipment 2025-04-30 11305361 core:ComputerEquipment 2024-04-30 11305361 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 11305361 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 11305361 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 11305361 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 11305361 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 11305361 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11305361 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 11305361 core:Non-currentFinancialInstruments 2025-04-30 11305361 core:Non-currentFinancialInstruments 2024-04-30 11305361 core:ShareCapital 2025-04-30 11305361 core:ShareCapital 2024-04-30 11305361 core:RetainedEarningsAccumulatedLosses 2025-04-30 11305361 core:RetainedEarningsAccumulatedLosses 2024-04-30 11305361 dpl:Item1 2024-05-01 11305361 dpl:Item1 2025-04-30 11305361 dpl:Item1 2023-05-01 11305361 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11305361
England and Wales
YRS TRULY LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

YRS TRULY LTD Contents Page For the year ended 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

YRS TRULY LTD Accountants' Report For the year ended 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of YRS TRULY LTD for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YRS TRULY LTD for the year ended 30 April 2025 which comprise of the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of YRS TRULY LTD, as a body, in accordance with the terms of our engagement letter dated 30 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of YRS TRULY LTD and state those matters that we have agreed to state to the Board of Directors of YRS TRULY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YRS TRULY LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that YRS TRULY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YRS TRULY LTD. You consider that YRS TRULY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of YRS TRULY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 April 2025. .................................................... AO Accountants Ltd Chartered Certified Accountants 71-75 Shelton Street Covent Garden London WC2H 9JQ 31 October 2025 1

YRS TRULY LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 31,596 |  | 18,588
Investments | 4 | 34,183 |  | 34,183
|  | 65,779 |  | 52,771
Current assets |  |  |
Debtors: amounts falling due within one year |  | 429,720 |  | 100,591
Cash at bank and in hand |  | 855,516 |  | 903,670
|  | 1,285,236 |  | 1,004,261
Creditors: amount falling due within one year |  | (287,950) |  | (176,443)
Net current assets |  | 997,286 |  | 827,818
Total assets less current liabilities |  | 1,063,065 |  | 880,589
Creditors: amount falling due after more than one year |  | 0 |  | (74)
Provisions for liabilities |  | (2,049) |  | (2,573)
Net assets |  | 1,061,016 |  | 877,942
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1,061,015 |  | 877,941
Shareholders' funds |  | 1,061,016 |  | 877,942
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 board of directors on 31 October 2025 and were signed on its behalf by:
------------------------------- Martyna Julia Widomska Director
2

YRS TRULY LTD Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information YRS TRULY LTD is a private company, limited by shares, registered in England and Wales, registration number 11305361, registration address Netil House, 1 Westgate Street, London, E8 3RL. 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.
2. | Average number of employees Average number of employees during the year was 10 (2024 : 9).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 May 2024 | 44,884 |  | 44,884
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 44,884 |  | 44,884
Depreciation
At 01 May 2024 | 13,288 |  | 13,288
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 13,288 |  | 13,288
Net book values
Closing balance as at 30 April 2025 | 31,596 |  | 31,596
Opening balance as at 01 May 2024 | 18,588 |  | 18,588
4. | Investments
Cost | Other investments other than loans |  | Loans to participating interests |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 8,035 |  | 26,148 |  | 34,183
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 8,035 |  | 26,148 |  | 34,183
3