1 August 2022 false No description of principal activity Taxfiler 2023.15 10274760business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102747602022-07-31 102747602022-08-012023-07-31 10274760business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10274760business:FilletedAccounts2022-08-012023-07-31 102747602023-07-31 10274760business:Director12022-08-012023-07-31 10274760business:RegisteredOffice2022-08-012023-07-31 102747602022-07-31 10274760core:WithinOneYear2023-07-31 10274760core:WithinOneYear2022-07-31 10274760core:AfterOneYear2023-07-31 10274760core:AfterOneYear2022-07-31 10274760core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10274760core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10274760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10274760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10274760core:PreviouslyStatedAmount2023-07-31 10274760core:PreviouslyStatedAmount2022-07-31 10274760business:SmallEntities2022-08-012023-07-31 10274760countries:EnglandWales2022-08-012023-07-31 10274760core:PlantMachinery2022-08-012023-07-31 10274760core:ComputerEquipment2022-08-012023-07-31 10274760core:PlantMachinery2022-07-31 10274760core:MotorVehicles2022-07-31 10274760core:FurnitureFittings2022-07-31 10274760core:PlantMachinery2023-07-31 10274760core:MotorVehicles2023-07-31 10274760core:FurnitureFittings2023-07-31 10274760core:MotorVehicles2022-08-012023-07-31 10274760core:FurnitureFittings2022-08-012023-07-31 102747602021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10274760 (England and Wales)
Yorkshire Education Solutions LTD Unaudited accounts for the year ended 31 July 2023
Yorkshire Education Solutions LTD Unaudited accounts Contents
Page
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Yorkshire Education Solutions LTD Company Information for the year ended 31 July 2023
Director
Ismail Mesut Sezgin
Company Number
10274760 (England and Wales)
Registered Office
32 John William Street Huddersfield HD1 1BG
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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Yorkshire Education Solutions LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,272 
20,942 
Current assets
Cash at bank and in hand
29,268 
39,243 
Creditors: amounts falling due within one year
(938)
(450)
Net current assets
28,330 
38,793 
Total assets less current liabilities
44,602 
59,735 
Creditors: amounts falling due after more than one year
(32,401)
(63,600)
Net assets/(liabilities)
12,201 
(3,865)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,200 
(3,866)
Shareholders' funds
12,201 
(3,865)
For the year ending 31 July 2023 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 13 February 2024 and were signed on its behalf by
Ismail Mesut Sezgin Director Company Registration No. 10274760
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Yorkshire Education Solutions LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Yorkshire Education Solutions LTD is a private company, limited by shares, registered in England and Wales, registration number 10274760. The registered office is 32 John William Street, Huddersfield, HD1 1BG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
4,100 
19,150 
16,631 
39,881 
At 31 July 2023
4,100 
19,150 
16,631 
39,881 
Depreciation
At 1 August 2022
3,127 
6,872 
8,940 
18,939 
Charge for the year
243 
3,070 
1,357 
4,670 
At 31 July 2023
3,370 
9,942 
10,297 
23,609 
Net book value
At 31 July 2023
730 
9,208 
6,334 
16,272 
At 31 July 2022
973 
12,278 
7,691 
20,942 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
488 
- 
Accruals
450 
450 
938 
450 
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Yorkshire Education Solutions LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,182 
21,735 
Loans from directors
16,219 
41,865 
32,401 
63,600 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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