Accounts Submission

YOUNG PEOPLE AT HEART LIMITED - Company Information

Company Accounts and Tax Online 09198997 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 09198997 2019-04-01 2020-03-31 09198997 2021-03-31 09198997 2020-04-01 2021-03-31 09198997 2020-03-31 09198997 countries:EnglandWales 2020-04-01 2021-03-31 09198997 curr:PoundSterling 2020-04-01 2021-03-31 09198997 uk-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 09198997 uk-bus:FRS102 2020-04-01 2021-03-31 09198997 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 09198997 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 09198997 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 09198997 uk-bus:Director1 2020-04-01 2021-03-31 09198997 uk-bus:Director1 2020-04-01 09198997 uk-bus:Director1 2021-03-31 09198997 core:AfterOneYear 2021-03-31 09198997 core:AfterOneYear 2020-03-31 09198997 core:WithinOneYear 2021-03-31 09198997 core:WithinOneYear 2020-03-31 09198997 core:WithinOneYear 2020-04-01 2021-03-31 09198997 core:AfterOneYear 2021-03-31 09198997 core:AfterOneYear 2020-03-31 09198997 core:AfterOneYear 2020-04-01 2021-03-31 09198997 core:ShareCapital 2021-03-31 09198997 core:ShareCapital 2020-03-31 09198997 core:RevaluationReserve 2021-03-31 09198997 core:RevaluationReserve 2020-03-31 09198997 core:RetainedEarningsAccumulatedLosses 2021-03-31 09198997 core:RetainedEarningsAccumulatedLosses 2020-03-31 09198997 1 2020-04-01 2021-03-31

Company Registration Number:
09198997 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	241,294	238,063
Cash at bank and in hand:	353,327	241,527
Total current assets:	594,621	479,590
Prepayments and accrued income:	29,275	11,076
Creditors: amounts falling due within one year:	( 117,461 )	( 86,382 )
Net current assets (liabilities):	506,435	404,284
Total assets less current liabilities:	506,435	404,284
Creditors: amounts falling due after more than one year:	( 166,131 )	( 166,131 )
Accruals and deferred income:	( 36,592 )	( 143,474 )
Total net assets (liabilities):	303,712	94,679

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Reserves
Income and expenditure account	303,712	94,679
Members funds	303,712	94,679

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2021
And Signed On Behalf Of The Board By:

Name: Gary Cox
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

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

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	26	19

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No



Registered office:		36 Rosslyn Park Weybridge KT13 9QZ


Company Registration Number:		09198997 (England and Wales)

Accounts Submission