Company registration number:
13511278
Your Go To VA Ltd
Unaudited filleted financial statements
31 August 2026
Your Go To VA Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Your Go To VA Ltd
Directors and other information
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Directors |
A Tankard |
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Company number |
13511278 |
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Registered office |
71-75 Sheldon Street |
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London |
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WC2H 9JQ |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Your Go To VA Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Your Go To VA Ltd
Period ended 31 August 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Your Go To VA Ltd for the period ended 31 August 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Your Go To VA Ltd, as a body, in accordance with the terms of my engagement letter dated 17 September 2026. My work has been undertaken solely to prepare for your approval the financial statements of Your Go To VA Ltd and state those matters that we have agreed to state to the board of directors of Your Go To VA Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Your Go To VA Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Your Go To VA Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Your Go To VA Ltd. You consider that Your Go To VA Ltd is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Your Go To VA Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
17 September 2026
Your Go To VA Ltd
Statement of financial position
31 August 2026
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31/08/26 |
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31/07/25 |
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£ |
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£ |
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Fixed assets |
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- |
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1,624 |
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_______ |
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Current assets |
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5,424 |
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2,571 |
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Creditors: amounts falling due within one year |
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(
4,594) |
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1,762) |
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Net current assets |
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830 |
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809 |
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Total assets less current liabilities |
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830 |
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2,433 |
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Accruals and deferred income |
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(
720) |
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720) |
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Net assets |
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110 |
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1,713 |
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Capital and reserves |
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110 |
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1,713 |
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Your Go To VA Ltd
Period ended 31 August 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2025:
1
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2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/08/26 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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A Tankard |
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5,304 |
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5,304 |
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Year ended 31/07/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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A Tankard |
1,584 |
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(
1,584) |
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For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2026
, and are signed on behalf of the board by:
A Tankard
Director
Company registration number:
13511278
The company is a private company limited by shares, registered in England & Wales.