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REGISTERED NUMBER: 05958167 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MAY 2024

FOR

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MAY 2024







DIRECTOR: Miss R A Chipman





REGISTERED OFFICE: 1 Helme Croft
Driffield
East Yorkshire
YO25 5BX





REGISTERED NUMBER: 05958167 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,856 10,473

CURRENT ASSETS
Debtors 5 383 548
Cash at bank and in hand 21 13,452
404 14,000
CREDITORS
Amounts falling due within one year 6 6,342 11,937
NET CURRENT (LIABILITIES)/ASSETS (5,938 ) 2,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,918

12,536

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,818 12,436
SHAREHOLDERS' FUNDS 1,918 12,536

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





Miss R A Chipman - Director


YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MAY 2024

1. STATUTORY INFORMATION

Yorkshire And Humberside Parenting Assessment And Support Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicle - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicle Totals
£    £    £    £   
COST
At 1 October 2023
and 31 May 2024 5,757 2,021 53,337 61,115
DEPRECIATION
At 1 October 2023 3,798 1,880 44,964 50,642
Charge for period 489 35 2,093 2,617
At 31 May 2024 4,287 1,915 47,057 53,259
NET BOOK VALUE
At 31 May 2024 1,470 106 6,280 7,856
At 30 September 2023 1,959 141 8,373 10,473

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 383 548

YORKSHIRE AND HUMBERSIDE PARENTING
ASSESSMENT AND SUPPORT SERVICE LIMITED (REGISTERED NUMBER: 05958167)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MAY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors - 117
Directors' current accounts 5,888 11,291
Accrued expenses 454 529
6,342 11,937

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.