Yrb It Consultants Limited

Registered number: 11464707

	2025	2024
	£	£
Fixed assets	660	779

Current assets	36,793	16,034
Prepayments and accrued income	154	12,573
Creditors: Amounts Falling Due Within One Year	(47,815 )	(24,141 )

NET CURRENT ASSETS (LIABILITIES)	(10,868 )	4,466

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,208 )	5,245

NET (LIABILITIES)/ASSETS	(10,208 )	5,245

CAPITAL AND RESERVES	(10,208 )	5,245

Notes

1. General Information

Yrb It Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11464707 . The registered office is 33 Essex Road, London , E4 6DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Stuart Shepherd	2,796	10,162	-	-	12,958

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

For the year ending 31 July 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 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 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

Mr Stuart Shepherd

Director

28/04/2026