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Company Registration No. 7836127 (England and Wales)
Advanced Care Yorkshire Limited Unaudited accounts for the year ended 30 November 2023
Advanced Care Yorkshire Limited Unaudited accounts Contents
Page
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Advanced Care Yorkshire Limited Company Information for the year ended 30 November 2023
Directors
Sheena L Kurring Anne Wood
Company Number
7836127 (England and Wales)
Registered Office
UNIT 5, WATERSIDE BUSINESS PARK LIVINGSTONE ROAD HESSLE EAST YORKSHIRE HU13 0EG ENGLAND
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Advanced Care Yorkshire Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,948 
2 
Current assets
Debtors
39,727 
167,820 
Cash at bank and in hand
136,584 
29,719 
176,311 
197,539 
Creditors: amounts falling due within one year
(319,990)
(340,117)
Net current liabilities
(143,679)
(142,578)
Net liabilities
(139,731)
(142,576)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(140,731)
(143,576)
Shareholders' funds
(139,731)
(142,576)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Anne Wood Director Company Registration No. 7836127
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Advanced Care Yorkshire Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Advanced Care Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 7836127. The registered office is UNIT 5, WATERSIDE BUSINESS PARK, LIVINGSTONE ROAD, HESSLE, EAST YORKSHIRE, HU13 0EG, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
12,325 
852 
13,177 
Additions
5,890 
- 
5,890 
At 30 November 2023
18,215 
852 
19,067 
Depreciation
At 1 December 2022
12,324 
851 
13,175 
Charge for the year
1,944 
- 
1,944 
At 30 November 2023
14,268 
851 
15,119 
Net book value
At 30 November 2023
3,947 
1 
3,948 
At 30 November 2022
1 
1 
2 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(99,739)
113,276 
Other debtors
139,466 
54,544 
39,727 
167,820 
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Advanced Care Yorkshire Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
42,187 
77,176 
Trade creditors
70,711 
70,716 
Taxes and social security
262,633 
167,227 
Loans from directors
50,942 
14,347 
Accruals
(106,483)
10,651 
319,990 
340,117 
7
Average number of employees
During the year the average number of employees was 53 (2022: 46).
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