Company Accounts and Tax Online 15178990 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15178990 2023-10-01 2024-10-31 15178990 2025-10-31 15178990 2024-11-01 2025-10-31 15178990 2024-10-31 15178990 countries:EnglandWales 2024-11-01 2025-10-31 15178990 curr:PoundSterling 2024-11-01 2025-10-31 15178990 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15178990 uk-bus:Micro-entities 2024-11-01 2025-10-31 15178990 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15178990 uk-bus:FullAccounts 2024-11-01 2025-10-31 15178990 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15178990 uk-bus:Director1 2024-11-01 2025-10-31 15178990 uk-bus:Director1 2024-11-01 15178990 uk-bus:Director1 2025-10-31 15178990 core:AfterOneYear 2025-10-31 15178990 core:AfterOneYear 2024-10-31 15178990 core:WithinOneYear 2025-10-31 15178990 core:WithinOneYear 2024-10-31 15178990 core:WithinOneYear 2024-11-01 2025-10-31 15178990 core:AfterOneYear 2025-10-31 15178990 core:AfterOneYear 2024-10-31 15178990 core:AfterOneYear 2024-11-01 2025-10-31 15178990 core:ShareCapital 2025-10-31 15178990 core:ShareCapital 2024-10-31 15178990 core:RevaluationReserve 2025-10-31 15178990 core:RevaluationReserve 2024-10-31 15178990 core:RetainedEarningsAccumulatedLosses 2025-10-31 15178990 core:RetainedEarningsAccumulatedLosses 2024-10-31 15178990 1 2024-11-01 2025-10-31

# YOURSOL 2023 LTD

## Company Registration Number:
15178990 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# YOURSOL 2023 LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# YOURSOL 2023 LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 115 Chestnut Grove Mitcham England CR4 1RF
Company Registration Number: |  | 15178990 (England and Wales)

# YOURSOL 2023 LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 28,452 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 14,319 ) | -
Staff Costs | ( 7,329 ) | -
Depreciation and Writeoffs | ( 5,780 ) | -
Tax on Profit | ( 195 ) | -
Profit or (Loss) for Period | 829 | -

# YOURSOL 2023 LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Fixed Assets: | 2,320 | 8,100
Current assets: | 1,024 | 4,675
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 1,024 | 4,675
Total assets less current liabilities: | 3,344 | 12,775
Creditors: amounts falling due after more than one year: | ( 0 ) |
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | 3,344 | 12,775
Capital and reserves: | 3,344 | 12,775

# YOURSOL 2023 LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Miroslav Alipiev
Status: Director

The notes form part of these financial statements

# YOURSOL 2023 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# YOURSOL 2023 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No