Home 4 U Yorkshire Ltd 14315489 lease, rental and management of own real estate false 1 September 2023 14315489 2023-09-01 2024-08-31 14315489 2023-08-31 14315489 2024-08-31 14315489 2022-09-01 2023-08-31 14315489 2022-08-31 14315489 2023-08-31 14315489 frs102-bus:FRS102 2023-09-01 2024-08-31 14315489 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14315489 frs102-bus:FullAccounts 2023-09-01 2024-08-31 14315489 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14315489 frs102-core:CurrentFinancialInstruments 2024-08-31 14315489 frs102-core:CurrentFinancialInstruments 2023-08-31 14315489 frs102-core:Non-currentFinancialInstruments 2024-08-31 14315489 frs102-core:Non-currentFinancialInstruments 2023-08-31 14315489 frs102-core:ShareCapital 2024-08-31 14315489 frs102-core:ShareCapital 2023-08-31 14315489 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 14315489 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 14315489 frs102-bus:Director1 2023-09-01 2024-08-31 14315489 frs102-core:OfficeEquipment 2023-09-01 2024-08-31 14315489 frs102-core:OfficeEquipment 2023-08-31 14315489 frs102-core:OfficeEquipment 2024-08-31 14315489 frs102-core:OfficeEquipment 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14315489
Home 4 U Yorkshire Ltd
Unaudited Accounts
for the year ended
31 August 2024
Home 4 U Yorkshire Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 471 574
Investments 410,000 410,000
410,471 410,574
Current assets
Cash at bank and in hand 41,312 1,456
41,312 1,456
Creditors: amounts falling due within one year 5 (8,103) (974)
Net current assets / (liabilities) 33,209 482
Total assets less current liabilities 443,680 411,056
Creditors: amounts falling due after more than one year 6 (410,000) (410,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 33,680 1,056
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,580 956
Shareholders' funds 33,680 1,056

Home 4 U Yorkshire Ltd
Balance Sheet
as at 31 August 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 August 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 A Karvani

Director


Approved by the board on 20 January 2025

Company Number: 14315489 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Syke House Farm
Swillington Lane
Leeds
LS26 8BZ
England

Home 4 U Yorkshire Ltd
Notes to the Accounts
for the year ended 31 August 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.
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.
Office equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Employees
2024 2023
Average number of employees during the period 0 0

4. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 September 2023 700 700
At 31 August 2024 700 700
Depreciation
At 1 September 2023 126 126
Charge for the period 103 103
At 31 August 2024 229 229
Net book value
At 31 August 2024 471 471
At 31 August 2023 574 574

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 450 750
Taxation & social security 7,653 224
8,103 974

6. Creditors: amounts falling due after one year
2024 2023
£ £
Other 410,000 410,000
410,000 410,000