Registered number
09777502
YYX Consulting Ltd
Unaudited Accounts
31 December 2024

YYX Consulting Ltd
Registered number: | 09777502
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 620,368 |  |  | 1,894,579
Current assets |  |  | 1,812,809 |  |  | 1,468,429
Creditors: amounts falling due within one year |  |  | (1,373,389) |  |  | (1,046,833)
Net current assets |  |  |  | 439,420 |  |  | 421,596
Total assets less current liabilities |  |  |  | 1,059,788 |  |  | 2,316,175
Accruals and deferred income |  |  |  | (5,386) |  |  | (3,386)
Net assets |  |  |  | 1,054,402 |  |  | 2,312,789
Capital and reserves |  |  |  | 1,054,402 |  |  | 2,312,789
Number | Number
Average number of employees |  |  |  | - |  |  | 1
In the year a loans were extended to the shareholder. At the year end the balance of these loans was £578,469 (2023: £923,986). The loan incur interest at the market rate and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Nyman Libson Paul Regina House, 124 Finchley Road, London, NW3 5JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Thorne
Director
Approved by the board on 18 March 2026

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