29 May 2024 false No description of principal activity Taxfiler 2024.6 15747189 business:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 15747189 2024-05-28 15747189 2024-05-29 2025-05-31 15747189 business:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 15747189 business:FilletedAccounts 2024-05-29 2025-05-31 15747189 2025-05-31 15747189 business:Director1 2024-05-29 2025-05-31 15747189 business:RegisteredOffice 2024-05-29 2025-05-31 15747189 core:WithinOneYear 2025-05-31 15747189 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15747189 core:PreviouslyStatedAmount 2025-05-31 15747189 business:SmallEntities 2024-05-29 2025-05-31 15747189 countries:EnglandWales 2024-05-29 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15747189 (England and Wales)
Ys Media Content Creation Ltd Unaudited accounts for the period from 29 May 2024 to 31 May 2025
Ys Media Content Creation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ys Media Content Creation Ltd Company Information for the period from 29 May 2024 to 31 May 2025
Director
Yuliya Sophia Wood
Company Number
15747189 (England and Wales)
Registered Office
Downs Meadow Stables Ranmore Road Dorking Surrey RH4 1HW England
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Ys Media Content Creation Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
1,086
Cash at bank and in hand
19,151
20,237
Creditors: amounts falling due within one year
5
(6,298)
Net current assets
13,939
Net assets
13,939
Capital and reserves
Profit and loss account
13,939
Shareholders' funds
13,939
For the period ending 31 May 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 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 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 8 July 2025 and were signed on its behalf by
Yuliya Sophia Wood Director Company Registration No. 15747189
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Ys Media Content Creation Ltd Notes to the Accounts for the period from 29 May 2024 to 31 May 2025
1
Statutory information
Ys Media Content Creation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15747189. The registered office is Downs Meadow Stables, Ranmore Road, Dorking, Surrey, RH4 1HW, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,086
5
Creditors: amounts falling due within one year
2025
£
VAT
1,118
Taxes and social security
5,029
Loans from directors
151
6,298
6
Average number of employees
During the period the average number of employees was 0.
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