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Company Registration No. 15882857 (England and Wales)
YYC Management And Consulting Limited Unaudited accounts for the period from 7 August 2024 to 31 August 2025
YYC Management And Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YYC Management And Consulting Limited Company Information for the period from 7 August 2024 to 31 August 2025
Director
THEOPHILUS BELLO
Company Number
15882857 (England and Wales)
Registered Office
51 Campbell Avenue Ilford IG6 1EB England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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YYC Management And Consulting Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,574
Current assets
Debtors
5
6,800
Cash at bank and in hand
2,502
9,302
Creditors: amounts falling due within one year
6
(10,183)
Net current liabilities
(881)
Net assets
693
Capital and reserves
Called up share capital
7
100
Profit and loss account
593
Shareholders' funds
693
For the period ending 31 August 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 4 May 2026 and were signed on its behalf by
THEOPHILUS BELLO Director Company Registration No. 15882857
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YYC Management And Consulting Limited Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
1
Statutory information
YYC Management And Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15882857. The registered office is 51 Campbell Avenue, Ilford, IG6 1EB, 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 remained unchanged from the previous period, 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.
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:
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 7 August 2024
-
Additions
2,098
At 31 August 2025
2,098
Depreciation
Charge for the period
524
At 31 August 2025
524
Net book value
At 31 August 2025
1,574
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
6,800
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YYC Management And Consulting Limited Notes to the Accounts for the period from 7 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
9,537
Loans from directors
396
Accruals
250
10,183
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 0.
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