Company registration number 10928370 (England and Wales)
Yorkshire Business Consultants Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 September 2024
PAGES FOR FILING WITH REGISTRAR
Yorkshire Business Consultants Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Yorkshire Business Consultants Ltd
Statement of financial position
as at 30 September 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
229,000
85,994
Cash at bank and in hand
42,025
59,810
271,025
145,804
Creditors: amounts falling due within one year
(232,326)
(110,663)
Net current assets
38,699
35,141
Capital and reserves
Called up share capital
2
1
1
Profit and loss reserves
38,698
35,140
Total equity
38,699
35,141
For the financial 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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 April 2025 and are signed on its behalf by:
S Denny
Director
Company registration number 10928370 (England and Wales)
Yorkshire Business Consultants Ltd
Notes to the financial statements
for the year ended 30 September 2024
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
2
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary shares of £1 each
1
1
3
Parent company
The parent company of Yorkshire Business Consultants Ltd is S&ND Properties Limited and its registered office is Great Hill House Farm, Hill House Lane, Oxenhope, Keighley, West Yorkshire, BD22 9JH.
4
Company information
Yorkshire Business Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Great Hill House Farm, Hill House Lane, Oxenhope, Keighley, West Yorkshire, BD22 9JH.