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Registered number
09873093
Yorkshire Change Consultants Ltd
Unaudited Accounts
for the year ended
31 March 2024
Yorkshire Change Consultants Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 12,215 12,157
12,215 12,157
Current assets
Debtors 5 7,800 28,639
Cash at bank and in hand 21,820 62,678
29,620 91,317
Prepayments and accrued income: 434 434
Creditors: amounts falling due within one year 6 (17,072) (27,353)
Net current assets / (liabilities) 12,982 64,398
Total assets less current liabilities 25,197 76,555
Creditors: amounts falling due after more than one year 7 (11,667) (21,667)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 13,530 54,888
Capital and reserves
Called up share capital 8 1 1
Profit and loss account 13,529 54,887
Shareholders' funds 13,530 54,888

Yorkshire Change Consultants Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Grieveson

Director


Approved by the board on 8 November 2024

Company Number: 09873093 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

13 Yorkersgate
Malton
N Yorkshire
YO17 7AE
England

Yorkshire Change Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Land & buildings 25% Straight Line
Office equipment 25% Straight Line
Plant & machinery 25% Straight Line
Vehicles, plant & machinery 10% Straight Line
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Intangible fixed assets
Total
Cost £
At 1 April 2023 2,750
At 31 March 2024 2,750
Amortisation
At 1 April 2023 2,750
At 31 March 2024 2,750
Net book value
At 31 March 2024 0
At 31 March 2023 0

4. Tangible fixed assets
Land & buildings Office equipment Plant & machinery Vehicles, plant & machinery Total
Cost or valuation £ £ £ £ £
At 1 April 2023 1,241 2,756 3,073 20,417 27,487
Additions 0 103 0 3,800 3,903
At 31 March 2024 1,241 2,859 3,073 24,217 31,390
Depreciation
At 1 April 2023 620 2,438 1,382 10,890 15,330
Charge for the period 310 345 768 2,422 3,845
At 31 March 2024 930 2,783 2,150 13,312 19,175
Net book value
At 31 March 2024 311 76 923 10,905 12,215
At 31 March 2023 621 318 1,691 9,527 12,157

5. Debtors
2024 2023
£ £
Trade debtors 7,800 24,480
Other debtors 0 4,159
7,800 28,639

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 10,000 10,000
Trade creditors 230 0
Taxation & social security 6,842 17,353
17,072 27,353

7. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 11,667 21,667
11,667 21,667

8. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ord shares of £1.00 each 1 1
1 1