Tom Young (Holdings) Limited


Acorah Software Products - Accounts Production 11.15.096 false the Director true 1 April 2019 31 March 2020 31 March 2020 SC047309 Mr John Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC047309 2019-03-31 SC047309 2020-03-31 SC047309 2019-04-01 2020-03-31 SC047309 frs-core:CurrentFinancialInstruments 2020-03-31 SC047309 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 SC047309 frs-core:Non-currentFinancialInstruments 2020-03-31 SC047309 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 SC047309 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 SC047309 frs-core:CurrentFinancialInstruments 2020-03-31 SC047309 frs-core:AfterOneYear 2019-04-01 2020-03-31 SC047309 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 SC047309 frs-core:BetweenOneFiveYears 2020-03-31 SC047309 frs-core:ComputerEquipment 2020-03-31 SC047309 frs-core:ComputerEquipment 2019-04-01 2020-03-31 SC047309 frs-core:ComputerEquipment 2019-03-31 SC047309 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Registered number: SC047309
Tom Young (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
14 Newton Place
Glasgow
G3 7PY
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Statement of Financial Position
Registered number: SC047309
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 680 680
Investments 4 9,210 9,210
9,890 9,890
Creditors: Amounts Falling Due Within One Year 5 (800 ) (800 )
NET CURRENT ASSETS (LIABILITIES) 9,090 9,090
TOTAL ASSETS LESS CURRENT LIABILITIES 9,090 9,090
NET ASSETS 9,090 9,090
CAPITAL AND RESERVES
Called up share capital 6 4,000 4,000
Income Statement 5,090 5,090
SHAREHOLDERS' FUNDS 9,090 9,090
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr John Young
Director
04/08/2021
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: )
- -
3. Debtors
2020 2019
£ £
Due within one year
Amounts owed by group undertakings 680 680
680 680
4. Current Asset Investments
2020 2019
£ £
Shares in subsidiaries 9,210 9,210
9,210 9,210
5. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Other creditors 800 800
800 800
6. Share Capital
2020 2019
Allotted, Called up and fully paid 4,000 4,000
7. Ultimate Controlling Party
The company's ultimate controlling party is the Director by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
Tom Young (Holdings) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC047309 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
Page 2