YOUTH IT COLLEGE C.I.C.

Company limited by guarantee

Company Registration Number:
SC520930 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

YOUTH IT COLLEGE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOUTH IT COLLEGE C.I.C.

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 7,389 44,818
Total current assets: 7,389 44,818
Creditors: amounts falling due within one year: 3 ( 13,398 ) ( 20,455 )
Net current assets (liabilities): (6,009) 24,363
Total assets less current liabilities: (6,009) 24,363
Creditors: amounts falling due after more than one year: 4 ( 9,334 )
Total net assets (liabilities): (6,009) 15,029
Members' funds
Profit and loss account: (6,009) 15,029
Total members' funds: ( 6,009) 15,029

The notes form part of these financial statements

YOUTH IT COLLEGE C.I.C.

Balance sheet statements

For the year ending 30 November 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: Rashmi Mantri
Status: Director

The notes form part of these financial statements

YOUTH IT COLLEGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUTH IT COLLEGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 1

YOUTH IT COLLEGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 4,000
Other creditors 13,398 16,455
Total 13,398 20,455

YOUTH IT COLLEGE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due after more than one year note

  2024
  £
Bank loans and overdrafts 9,334
Total   9,334

COMMUNITY INTEREST ANNUAL REPORT

YOUTH IT COLLEGE C.I.C.

Company Number: SC520930 (Scotland)

Year Ending: 30 November 2025

Company activities and impact

We are providing English and Math classes online.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 August 2026

And signed on behalf of the board by:
Name: Rashmi Mantri
Status: Director