Company Registration No. 10274760 (England and Wales)
Yorkshire Education Solutions LTD
Unaudited accounts
for the year ended 31 July 2024
Yorkshire Education Solutions LTD
Unaudited accounts
Contents
Yorkshire Education Solutions LTD
Company Information
for the year ended 31 July 2024
Directors
Ismail Mesut Sezgin
ISMAIL MEZSUT 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 2024
Tangible assets
23,337
16,272
Cash at bank and in hand
40,167
29,268
Creditors: amounts falling due within one year
(4,582)
(938)
Net current assets
35,585
28,330
Total assets less current liabilities
58,922
44,602
Creditors: amounts falling due after more than one year
(18,572)
(32,401)
Called up share capital
1
1
Profit and loss account
40,349
12,200
Shareholders' funds
40,350
12,201
For the year ending 31 July 2024 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 19 November 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 2024
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 2023
4,100
19,150
16,631
39,881
Additions
-
14,000
-
14,000
At 31 July 2024
4,100
33,150
16,631
53,881
At 1 August 2023
3,370
9,942
10,297
23,609
Charge for the year
183
5,802
950
6,935
At 31 July 2024
3,553
15,744
11,247
30,544
At 31 July 2024
547
17,406
5,384
23,337
At 31 July 2023
730
9,208
6,334
16,272
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,582
488
Yorkshire Education Solutions LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,025
16,219
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).