Company Registration No. 07940116 (England and Wales)
Your Design Consultancy LIMITED
Unaudited accounts
for the year ended 28 February 2025
Your Design Consultancy LIMITED
Unaudited accounts
Contents
Your Design Consultancy LIMITED
Company Information
for the year ended 28 February 2025
Director
PEELTAN ZAREH, Hossein
Company Number
07940116 (England and Wales)
Registered Office
5 Willowdene Court 1498 High Road
London
N20 9QB
UK
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
Your Design Consultancy LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
18,648
20,607
Creditors: amounts falling due within one year
(50,189)
(12,852)
Net current assets
16,188
24,989
Called up share capital
1
1
Profit and loss account
16,187
24,988
Shareholders' funds
16,188
24,989
For the year ending 28 February 2025 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 his 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 3 October 2025 and were signed on its behalf by
PEELTAN ZAREH, Hossein
Director
Company Registration No. 07940116
Your Design Consultancy LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Your Design Consultancy LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07940116. The registered office is 5 Willowdene Court 1498 High Road, London , N20 9QB, UK.
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
44,155
13,619
Amounts falling due after more than one year
Your Design Consultancy LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,615
5,238
Proposed dividends
37,000
-
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).