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COMPANY REGISTRATION NUMBER: 08525796
Yorkshire Health Partners Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Yorkshire Health Partners Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
£
Current assets
Debtors
6
589,316
238,831
Cash at bank and in hand
2,969,538
3,738,371
-------------
-------------
3,558,854
3,977,202
Creditors: amounts falling due within one year
7
2,355,547
2,803,626
-------------
-------------
Net current assets
1,203,307
1,173,576
-------------
-------------
Total assets less current liabilities
1,203,307
1,173,576
-------------
-------------
Net assets
1,203,307
1,173,576
-------------
-------------
Capital and reserves
Called up share capital
155
139
Profit and loss account
1,203,152
1,173,437
-------------
-------------
Shareholders funds
1,203,307
1,173,576
-------------
-------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Yorkshire Health Partners Limited
Statement of Financial Position (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Dr H M Nobeebaccus
Director
Company registration number: 08525796
Yorkshire Health Partners Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Westbridge Court, Annie Med Lane, South Cave, HU15 2HG.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
(c) Current & deferred tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
(d) Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 57 (2023: 38 ).
5. Dividends
2024
2023
£
£
Dividends proposed before the year end and recognised as a liability
100,000
----
----------
6. Debtors
2024
2023
£
£
Trade debtors
497,674
223,864
Other debtors
91,642
14,967
----------
----------
589,316
238,831
----------
----------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
165,610
127,482
Corporation tax
6,970
86,490
Social security and other taxes
37,215
46,761
Other creditors
2,145,752
2,542,893
-------------
-------------
2,355,547
2,803,626
-------------
-------------