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Registered Number 10703508

YOU-COUNT ACCOUNTANCY LTD

Micro-entity Accounts

30 April 2025

## YOU-COUNT ACCOUNTANCY LTD Registered Number 10703508

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,750 | 3,102
Current Assets |  | 202,151 | 185,420
Prepayments and accrued income |  | 516 | 532
Creditors: amounts falling due within one year |  | (45,325) | (47,296)
Net current assets (liabilities) |  | 157,342 | 138,656
Total assets less current liabilities |  | 162,092 | 141,758
Creditors: amounts falling due after more than one year |  | (10,223) | (11,435)
Total net assets (liabilities) |  | 151,869 | 130,323
Capital and reserves |  | 151,869 | 130,323

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 December 2025

And signed on their behalf by:
Carl Bocock, Director

## YOU-COUNT ACCOUNTANCY LTD Registered Number 10703508

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1