Company Registration No. 08108628 (England and Wales)
YPC Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2022
YPC Consultancy Ltd
Unaudited accounts
Contents
YPC Consultancy Ltd
Company Information
for the year ended 30 June 2022
Company Number
08108628 (England and Wales)
Registered Office
15 SEAGRY ROAD
WANSTEAD
LONDON
E11 2NG
Accountants
Jude Rose Accountancy
16 The Paddocks
Undy
Monmouthshire
NP26 3TD
YPC Consultancy Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
20,998
23,393
Creditors: amounts falling due within one year
(2,580)
(1,375)
Net current assets
436,825
488,545
Total assets less current liabilities
437,276
489,109
Creditors: amounts falling due after more than one year
(79,419)
(137,345)
Net assets
357,857
351,764
Called up share capital
1
1
Profit and loss account
357,856
351,763
Shareholders' funds
357,857
351,764
For the year ending 30 June 2022 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 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 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 15 March 2023 and were signed on its behalf by
Yash Chadha
Director
Company Registration No. 08108628
YPC Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2022
YPC Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08108628. The registered office is 15 SEAGRY ROAD, WANSTEAD, LONDON, E11 2NG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
409,507
459,727
YPC Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,455
1,375
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
79,419
137,345
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
