1 February 2025 false No description of principal activity Taxfiler 2024.6 11042235business:PrivateLimitedCompanyLtd2025-02-012025-09-18 110422352025-01-31 110422352025-02-012025-09-18 11042235business:AuditExempt-NoAccountantsReport2025-02-012025-09-18 11042235business:FilletedAccounts2025-02-012025-09-18 110422352025-09-18 11042235business:Director12025-02-012025-09-18 11042235business:RegisteredOffice2025-02-012025-09-18 110422352025-01-31 11042235core:WithinOneYear2025-09-18 11042235core:WithinOneYear2025-01-31 11042235core:AfterOneYear2025-09-18 11042235core:AfterOneYear2025-01-31 11042235core:ShareCapitalcore:PreviouslyStatedAmount2025-09-18 11042235core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11042235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-18 11042235core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11042235core:PreviouslyStatedAmount2025-09-18 11042235core:PreviouslyStatedAmount2025-01-31 11042235business:SmallEntities2025-02-012025-09-18 11042235countries:EnglandWales2025-02-012025-09-18 11042235core:FurnitureFittings2025-02-012025-09-18 11042235core:FurnitureFittings2025-01-31 11042235core:FurnitureFittings2025-09-18 110422352024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11042235 (England and Wales)
Your Paper Ltd Unaudited accounts for the period from 1 February 2025 to 18 September 2025
Your Paper Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Your Paper Ltd Company Information for the period from 1 February 2025 to 18 September 2025
Director
Sajeda Tapas
Company Number
11042235 (England and Wales)
Registered Office
74 Hampton Road Forest Gate London E7 0NU
- 3 -
Your Paper Ltd Statement of financial position as at 18 September 2025
18/09/2025 
31/01/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,301 
1,626 
Current assets
Inventories
- 
141,524 
Debtors
5
347 
7,866 
Cash at bank and in hand
88,549 
4,304 
88,896 
153,694 
Creditors: amounts falling due within one year
6
(18,668)
(15,107)
Net current assets
70,228 
138,587 
Total assets less current liabilities
71,529 
140,213 
Creditors: amounts falling due after more than one year
7
(56,966)
(77,595)
Net assets
14,563 
62,618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,463 
62,518 
Shareholders' funds
14,563 
62,618 
For the period ending 18 September 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 7 August 2026 and were signed on its behalf by
Sajeda Tapas Director Company Registration No. 11042235
- 4 -
Your Paper Ltd Notes to the Accounts for the period from 1 February 2025 to 18 September 2025
1
Statutory information
Your Paper Ltd is a private company, limited by shares, registered in England and Wales, registration number 11042235. The registered office is 74 Hampton Road, Forest Gate, London, E7 0NU.
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.
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
20%
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
4,665 
At 18 September 2025
4,665 
Depreciation
At 1 February 2025
3,039 
Charge for the period
325 
At 18 September 2025
3,364 
Net book value
At 18 September 2025
1,301 
At 31 January 2025
1,626 
5
Debtors
18/09/2025 
31/01/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
347 
7,866 
- 5 -
Your Paper Ltd Notes to the Accounts for the period from 1 February 2025 to 18 September 2025
6
Creditors: amounts falling due within one year
18/09/2025 
31/01/2025 
£ 
£ 
VAT
6,549 
783 
Trade creditors
11,620 
13,825 
Taxes and social security
499 
499 
18,668 
15,107 
7
Creditors: amounts falling due after more than one year
18/09/2025 
31/01/2025 
£ 
£ 
Loans from directors
56,966 
77,595 
8
Average number of employees
During the period the average number of employees was 1 (31/01/2025: 1).
- 6 -