1 April 2024 v2025.83.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP091989972024-04-012025-03-31091989972025-03-31091989972024-03-3109198997core:WithinOneYear2025-03-3109198997core:WithinOneYear2024-03-3109198997core:RetainedEarningsAccumulatedLosses2025-03-3109198997core:RetainedEarningsAccumulatedLosses2024-03-3109198997bus:Director12024-04-012025-03-3109198997bus:RegisteredOffice2024-04-012025-03-31091989972023-04-012024-03-310919899712024-04-012025-03-3109198997countries:EnglandWales2024-04-012025-03-3109198997bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109198997bus:CompanyLimitedByGuarantee2024-04-012025-03-3109198997bus:SmallEntities2024-04-012025-03-3109198997bus:AbridgedAccounts2024-04-012025-03-31
Company registration number:
09198997
Young People At Heart Limited
Company limited by guarantee
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
Young People At Heart Limited
Abridged Statement of Financial Position
31 March 2025
20252024
££
Current assets    
Debtors
876,517
 
973,736
 
Cash at bank and in hand
657,404
 
390,531
 
1,533,921
 
1,364,267
 
Creditors: amounts falling due within one year
(317,648
 )
(320,538
 )
Net current assets
1,216,273
 
1,043,729
 
Total assets less current liabilities 1,216,273   1,043,729  
Capital and reserves    
Income and expenditure account
1,216,273
 
1,043,729
 
Members funds
1,216,273
 
1,043,729
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
G Cox
Director
Company registration number:
09198997
Young People At Heart Limited
Notes to the Abridged Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
2 Spyglass Hill
,
Northampton
,
NN4 0US
, England.

2 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable surplus for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

3 Average number of employees

The average number of persons employed by the company during the year was
32
(2024:
32.00
).