Companies House 2024-07-01 2025-06-30 false 12701414 2025-06-30 12701414 2024-07-01 2025-06-30 12701414 2023-07-01 2024-06-30 12701414 uk-bus:Director1 2024-07-01 2025-06-30 12701414 uk-bus:Director2 2024-07-01 2025-06-30 12701414 2024-07-01 2025-06-30 12701414 uk-bus:Micro-entities 2024-07-01 2025-06-30 12701414 uk-bus:FullAccounts 2024-07-01 2025-06-30 12701414 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12701414 2024-06-30 12701414 uk-core:WithinOneYear 2025-06-30 12701414 uk-core:WithinOneYear 2024-06-30 12701414 uk-core:AfterOneYear 2025-06-30 12701414 1 2024-07-01 2025-06-30 12701414 2 2024-07-01 2025-06-30 12701414 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 12701414

YOU GO BOSS LIMITED

Micro-entity Accounts

30 June 2025

## YOU GO BOSS LIMITED Registered Number 12701414

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 114,255 | 86,250
Current Assets |  | 25,148 | 26,950
Creditors: amounts falling due within one year |  | (16,591) | (7,852)
Net current assets (liabilities) |  | 8,557 | 19,098
Total assets less current liabilities |  | 122,912 | 105,448
Creditors: amounts falling due after more than one year |  | (91,542) | (61,200)
Accruals and deferred income |  | - | (1,500)
Total net assets (liabilities) |  | 31,370 | 42,748
Capital and reserves |  | 31,370 | 42,748

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2026

And signed on their behalf by:
Laura Chrusciak, Director

## YOU GO BOSS LIMITED Registered Number 12701414

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1