3 November 2022 false No description of principal activity Taxfiler 2024.5 14460149business:PrivateLimitedCompanyLtd2022-11-032023-11-30 144601492022-11-02 144601492022-11-032023-11-30 14460149business:AuditExempt-NoAccountantsReport2022-11-032023-11-30 14460149business:FilletedAccounts2022-11-032023-11-30 144601492023-11-30 14460149business:Director12022-11-032023-11-30 14460149business:Director22022-11-032023-11-30 14460149core:WithinOneYear2023-11-30 14460149core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14460149core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14460149core:PreviouslyStatedAmount2023-11-30 14460149business:SmallEntities2022-11-032023-11-30 14460149countries:EnglandWales2022-11-032023-11-30 14460149core:AfterOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14460149 (England and Wales)
The Window People Yorkshire Ltd Unaudited accounts for the period from 3 November 2022 to 30 November 2023
The Window People Yorkshire Ltd Unaudited accounts Contents
Page
- 2 -
The Window People Yorkshire Ltd Company Information for the period from 3 November 2022 to 30 November 2023
Directors
Sapphira Lea Sayles Jordan Walsh
Company Number
14460149 (England and Wales)
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
- 3 -
The Window People Yorkshire Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
1,235 
Cash at bank and in hand
122 
1,357 
Creditors: amounts falling due within one year
(12,464)
Net current liabilities
(11,107)
Net liabilities
(11,107)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11,109)
Shareholders' funds
(11,107)
For the period 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 12 September 2024 and were signed on its behalf by
Sapphira Lea Sayles Director Company Registration No. 14460149
- 4 -
The Window People Yorkshire Ltd Notes to the Accounts for the period from 3 November 2022 to 30 November 2023
1
Statutory information
The Window People Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14460149.
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 period, 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
1,235 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
12,135 
Taxes and social security
198 
Loans from directors
131 
12,464 
6
Average number of employees
During the period the average number of employees was 4.
- 5 -