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REGISTERED NUMBER: 08147835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PY Accountants Ltd

PY Accountants Ltd (Registered number: 08147835)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PY Accountants Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr P Younger



REGISTERED OFFICE: 33 Holmefield Close
Brayton
Selby
YO8 9LR



REGISTERED NUMBER: 08147835 (England and Wales)



BANKERS: Barclays Bank Plc
1 - 3 Parliament Street
York
YO1 1XD

PY Accountants Ltd (Registered number: 08147835)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 11,254 9,300
Cash at bank 8,341 2,481
19,595 11,781
CREDITORS
Amounts falling due within one year 5 11,148 8,985
NET CURRENT ASSETS 8,447 2,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,447

2,796

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 8,347 2,696
SHAREHOLDERS' FUNDS 8,447 2,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mr P Younger - Director


PY Accountants Ltd (Registered number: 08147835)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PY Accountants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 1,653
Directors' loan accounts 11,254 7,647
11,254 9,300

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Creditors 556 500
Corporation Tax 10,592 8,485
11,148 8,985

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary A £1 76 76
1 Ordinary B £1 24 24
100 100