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Registered Number: 10988962
England and Wales

 

 

 

YORKSHIRE CHOICE LTD


Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Directors Mrs M A Malcolm
Mrs J Maltby
Registered Number 10988962
Registered Office UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 5,091    8,891 
Cash at bank and in hand 8,050    14,342 
13,141    23,233 
Creditors: amount falling due within one year 4 (10,200)   (19,201)
Net current assets 2,941    4,032 
 
Total assets less current liabilities 2,941    4,032 
Net assets 2,941    4,032 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 2,939    4,030 
Shareholders' funds 2,941    4,032 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 November 2024 and were signed on its behalf by:


-------------------------------
Mrs M A Malcolm
Director
2
General Information
Yorkshire Choice Ltd is a private company, limited by shares, registered in England and Wales, registration number 10988962, registration address UWM House, 6 Fusion Court, Leeds, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 5,000    7,800 
Other Debtors 91    1,091 
5,091    8,891 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 10,200    19,201 
10,200    19,201 

3