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
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
Yorkshire Education Solutions LTD
Statement of financial position
as at 31 July 2023
Tangible assets
16,272
20,942
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)
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
Yorkshire Education Solutions LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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:
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
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
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
-
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
Loans from directors
16,219
41,865
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).