1 April 2024 false No description of principal activity Taxfiler 2024.6 13937536 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13937536 2024-03-31 13937536 2024-04-01 2025-03-31 13937536 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13937536 business:FilletedAccounts 2024-04-01 2025-03-31 13937536 2025-03-31 13937536 business:Director1 2024-04-01 2025-03-31 13937536 business:Director2 2024-04-01 2025-03-31 13937536 business:Director3 2024-04-01 2025-03-31 13937536 business:Director4 2024-04-01 2025-03-31 13937536 business:Director5 2024-04-01 2025-03-31 13937536 business:RegisteredOffice 2024-04-01 2025-03-31 13937536 2024-03-31 13937536 core:WithinOneYear 2025-03-31 13937536 core:WithinOneYear 2024-03-31 13937536 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13937536 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13937536 core:PreviouslyStatedAmount 2025-03-31 13937536 core:PreviouslyStatedAmount 2024-03-31 13937536 business:SmallEntities 2024-04-01 2025-03-31 13937536 countries:EnglandWales 2024-04-01 2025-03-31 13937536 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13937536 (England and Wales)
Yugo: Exercise Engagement Pioneers Ltd Unaudited accounts for the year ended 31 March 2025
Yugo: Exercise Engagement Pioneers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yugo: Exercise Engagement Pioneers Ltd Company Information for the year ended 31 March 2025
Directors
Rosa May Barratt Hannah Jayne Church Corin Francis Margetson Max David Pemberton Andrew Sebastian Martin Bruen
Company Number
13937536 (England and Wales)
Registered Office
C/O ALLSORTS,UNIT 9 THIRD FLOOR BRUNEL M LONDON ROAD STROUD GL5 2BP
- 3 -
Yugo: Exercise Engagement Pioneers Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,824
12,256
Cash at bank and in hand
16,323
54,869
46,147
67,125
Creditors: amounts falling due within one year
5
(50,288)
(71,266)
Net current liabilities
(4,141)
(4,141)
Net liabilities
(4,141)
(4,141)
Capital and reserves
Profit and loss account
(4,141)
(4,141)
Shareholders' funds
(4,141)
(4,141)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Max David Pemberton Director Company Registration No. 13937536
- 4 -
Yugo: Exercise Engagement Pioneers Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Yugo: Exercise Engagement Pioneers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13937536. The registered office is C/O ALLSORTS,UNIT 9 THIRD FLOOR BRUNEL M, LONDON ROAD, STROUD, GL5 2BP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,621
18,469
Accrued income and prepayments
285
(6,213)
Other debtors
8,918
-
29,824
12,256
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
216
897
Other creditors
-
7,663
Accruals
10,887
25,357
Deferred income
39,185
37,349
50,288
71,266
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -