Yvette Rosa Consulting Ltd

	Page
Balance Sheet	1—2

Registered number: 14978828

	5 April 2025	5 April 2024 as restated
	£	£

Current assets	2,929	819
Prepayments and accrued income	50	-
Creditors: Amounts Falling Due Within One Year	(1,913 )	(818 )

NET CURRENT ASSETS	1,066	1

TOTAL ASSETS LESS CURRENT LIABILITIES	1,066	1

Accruals and deferred income	(960 )	-

NET ASSETS	106	1

CAPITAL AND RESERVES	106	1

Notes

1. General Information

Yvette Rosa Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14978828 . The registered office is 86-90 Paul Street, London, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
H Scanlon	1	1,930	-	-	1,931

The above loan is unsecured, interest free and repayable on demand.

For the year ending 5 April 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

H Scanlon

Director

23/12/2025