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Company Registration No. 10356926 (England and Wales)
YRN CONSULTANCY LIMITED Unaudited accounts for the year ended 30 January 2025
YRN CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YRN CONSULTANCY LIMITED Company Information for the year ended 30 January 2025
Director
Mr M Tunc
Company Number
10356926 (England and Wales)
Registered Office
5-7 New Street Bath BA1 2AF United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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YRN CONSULTANCY LIMITED Statement of financial position as at 30 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,362
4,100
Current assets
Debtors
5
435,423
45,000
Cash at bank and in hand
1,800
2,564
437,223
47,564
Creditors: amounts falling due within one year
6
(487,862)
(50,327)
Net current liabilities
(50,639)
(2,763)
Net (liabilities)/assets
(47,277)
1,337
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(47,377)
1,237
Shareholders' funds
(47,277)
1,337
For the year ending 30 January 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 director acknowledges his 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
Mr M Tunc Director Company Registration No. 10356926
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YRN CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
YRN CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10356926. The registered office is 5-7 New Street, Bath, BA1 2AF, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - Reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 January 2024
5,000
At 30 January 2025
5,000
Depreciation
At 31 January 2024
900
Charge for the year
738
At 30 January 2025
1,638
Net book value
At 30 January 2025
3,362
At 30 January 2024
4,100
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YRN CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
390,423
-
Amounts falling due after more than one year
Other debtors
45,000
45,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
762
614
Other creditors
486,500
46,500
Loans from directors
-
2,613
Accruals
600
600
487,862
50,327
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included within other creditors is an amount of £NIL (2024;£9,613) due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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