Your Promoter Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06891954

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		122,216		139,241
Tangible Assets	5		1,360		2,009

			123,576		141,250
CURRENT ASSETS
Debtors	6	105,627		17,552
Cash at bank and in hand		-		29,643

		105,627		47,195
Creditors: Amounts Falling Due Within One Year	7	(544,620 )		(482,899 )

NET CURRENT ASSETS (LIABILITIES)			(438,993 )		(435,704 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(315,417 )		(294,454 )

Creditors: Amounts Falling Due After More Than One Year	8		(24,010 )		(340,577 )

NET LIABILITIES			(339,427 )		(635,031 )

CAPITAL AND RESERVES
Called up share capital	9		228,832		228,832
Share premium account			433,649		-
Profit and Loss Account			(1,001,908 )		(863,863 )

SHAREHOLDERS' FUNDS			(339,427)		(635,031)

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Your Promoter Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Louise BRONI-MENSAH

Director

31/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Your Promoter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06891954 . The registered office is 124 City Road, London, England, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentation Currency

The accounts are presented in £ sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% SLM
Computer Equipment	20% RB

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	692,439
Additions	35,518

As at 31 December 2024	727,957

Amortisation
As at 1 January 2024	553,198
Provided during the period	52,543

As at 31 December 2024	605,741

...CONTINUED

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Your Promoter Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	122,216

As at 1 January 2024	139,241

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	3,327	2,875	6,202

As at 31 December 2024	3,327	2,875	6,202

Depreciation
As at 1 January 2024	3,018	1,175	4,193
Provided during the period	309	340	649

As at 31 December 2024	3,327	1,515	4,842

Net Book Value
As at 31 December 2024	-	1,360	1,360

As at 1 January 2024	309	1,700	2,009

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	9,016	7,106
Prepayments and accrued income	(2,717 )	106
Other debtors	(4,965 )	(27 )
Corporation tax recoverable assets	95,871	-
Net wages	8,422	10,367

	105,627	17,552

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	69,726	1,842
Bank loans and overdrafts	33,719	35,130
Other taxes and social security	186,476	158,566
VAT	65,176	44,945
Director's loan account	189,523	70,206
Amounts owed to group undertakings	-	172,210

	544,620	482,899

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	24,010	340,577

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Your Promoter Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	228,832	228,832

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