Company Registration No. 08176288 (England and Wales)
YOUSAVE LTD
Unaudited accounts
for the year ended 31 August 2025
YOUSAVE LTD
Unaudited accounts
Contents
YOUSAVE LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
12
12
Total assets less current liabilities
105
136
Creditors: amounts falling due after more than one year
(23,382)
(23,238)
Net liabilities
(23,277)
(23,102)
Called up share capital
2
2
Profit and loss account
(23,279)
(23,104)
Shareholders' funds
(23,277)
(23,102)
For the year 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 31 May 2026 and were signed on its behalf by
Arish Jamal Siddiqui
Director
Company Registration No. 08176288
YOUSAVE LTD
Notes to the Accounts
for the year ended 31 August 2025
YOUSAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 08176288. The registered office is 74 Cavendish Gardens , Barking, Essex, IG11 9DX .
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance method
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
2,940
950
3,890
At 31 August 2025
2,940
950
3,890
At 1 September 2024
2,846
920
3,766
Charge for the year
23
8
31
At 31 August 2025
2,869
928
3,797
At 31 August 2025
71
22
93
At 31 August 2024
94
30
124
YOUSAVE LTD
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
23,382
23,238
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).