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Company Registration No. 11614368 (England and Wales)
Yorkbet Ltd Unaudited accounts for the year ended 31 March 2024
Yorkbet Ltd Unaudited accounts Contents
Page
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Yorkbet Ltd Company Information for the year ended 31 March 2024
Director
Paul Salkeld
Secretary
Paul Salkeld
Company Number
11614368 (England and Wales)
Registered Office
57 North Moor Road Huntington York YO32 9QN England
Accountants
Taylor-Made Accountancy Ltd 36 Alwyne Grove York North Yorkshire YO30 5RT
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Yorkbet Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,212 
1,726 
Current assets
Debtors
1,989 
3,997 
Cash at bank and in hand
71,335 
74,551 
73,324 
78,548 
Creditors: amounts falling due within one year
(34,155)
(41,191)
Net current assets
39,169 
37,357 
Net assets
42,381 
39,083 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,281 
38,983 
Shareholders' funds
42,381 
39,083 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 3 December 2024 and were signed on its behalf by
Paul Salkeld Director Company Registration No. 11614368
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Yorkbet Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Yorkbet Ltd is a private company, limited by shares, registered in England and Wales, registration number 11614368. The registered office is 57 North Moor Road, Huntington , York, YO32 9QN, 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:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
450 
4,826 
5,276 
Additions
- 
2,486 
2,486 
At 31 March 2024
450 
7,312 
7,762 
Depreciation
At 1 April 2023
188 
3,362 
3,550 
Charge for the year
112 
888 
1,000 
At 31 March 2024
300 
4,250 
4,550 
Net book value
At 31 March 2024
150 
3,062 
3,212 
At 31 March 2023
262 
1,464 
1,726 
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Yorkbet Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
617 
1,022 
Accrued income and prepayments
1,372 
2,975 
1,989 
3,997 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,159 
4,737 
Taxes and social security
2,463 
7,872 
Loans from directors
14,445 
16,021 
Accruals
11,088 
12,561 
34,155 
41,191 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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