1 August 2024 false No description of principal activity Taxfiler 2024.6 15000916 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15000916 2024-07-31 15000916 2024-08-01 2025-07-31 15000916 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15000916 business:FilletedAccounts 2024-08-01 2025-07-31 15000916 2025-07-31 15000916 business:Director1 2024-08-01 2025-07-31 15000916 business:RegisteredOffice 2024-08-01 2025-07-31 15000916 2024-07-31 15000916 core:WithinOneYear 2025-07-31 15000916 core:WithinOneYear 2024-07-31 15000916 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15000916 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15000916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15000916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15000916 core:PreviouslyStatedAmount 2025-07-31 15000916 core:PreviouslyStatedAmount 2024-07-31 15000916 business:SmallEntities 2024-08-01 2025-07-31 15000916 countries:EnglandWales 2024-08-01 2025-07-31 15000916 core:FurnitureFittings 2024-08-01 2025-07-31 15000916 core:ComputerEquipment 2024-08-01 2025-07-31 15000916 core:FurnitureFittings 2024-07-31 15000916 core:ComputerEquipment 2024-07-31 15000916 core:FurnitureFittings 2025-07-31 15000916 core:ComputerEquipment 2025-07-31 15000916 core:AfterOneYear 2025-07-31 15000916 core:AfterOneYear 2024-07-31 15000916 2023-07-13 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15000916 (England and Wales)
First You Limited Unaudited accounts for the year ended 31 July 2025
First You Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
First You Limited Company Information for the year ended 31 July 2025
Director
Oksana MEDVEDIEVA
Company Number
15000916 (England and Wales)
Registered Office
29 Trevelyan Court Windsor Berkshire SL4 3SE England
- 3 -
First You Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
503
-
Current assets
Debtors
5
2,765
-
Cash at bank and in hand
118
3
2,883
3
Creditors: amounts falling due within one year
6
(504)
(31)
Net current assets/(liabilities)
2,379
(28)
Net assets/(liabilities)
2,882
(28)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,782
(128)
Shareholders' funds
2,882
(28)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 10 July 2026 and were signed on its behalf by
Oksana MEDVEDIEVA Director Company Registration No. 15000916
- 4 -
First You Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
First You Limited is a private company, limited by shares, registered in England and Wales, registration number 15000916. The registered office is 29 Trevelyan Court, Windsor, Berkshire, SL4 3SE, 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 year, 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:
Fixtures & fittings
25% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
212
459
671
At 31 July 2025
212
459
671
Depreciation
Charge for the year
53
115
168
At 31 July 2025
53
115
168
Net book value
At 31 July 2025
159
344
503
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
560
-
Amounts falling due after more than one year
Other debtors
2,205
-
- 5 -
First You Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
504
-
Loans from directors
-
31
504
31
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -