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Company Registration No. 10884991 (England and Wales)
WEST YORKSHIRE ACCOUNTING LTD Unaudited accounts for the year ended 31 July 2024
WEST YORKSHIRE ACCOUNTING LTD Unaudited accounts Contents
Page
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WEST YORKSHIRE ACCOUNTING LTD Company Information for the year ended 31 July 2024
Director
HATIF KHAN
Company Number
10884991 (England and Wales)
Registered Office
351 BRADFORD ROAD HUDDERSFIELD HD2 2QQ UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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WEST YORKSHIRE ACCOUNTING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,416 
5,416 
Tangible assets
9,743 
12,026 
15,159 
17,442 
Current assets
Cash at bank and in hand
4,560 
- 
Creditors: amounts falling due within one year
(2,294)
(168,023)
Net current assets/(liabilities)
2,266 
(168,023)
Total assets less current liabilities
17,425 
(150,581)
Creditors: amounts falling due after more than one year
(211,263)
(50,751)
Net liabilities
(193,838)
(201,332)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(193,938)
(201,432)
Shareholders' funds
(193,838)
(201,332)
For the year ending 31 July 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 13 May 2025 and were signed on its behalf by
HATIF KHAN Director Company Registration No. 10884991
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WEST YORKSHIRE ACCOUNTING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WEST YORKSHIRE ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10884991. The registered office is 351 BRADFORD ROAD, HUDDERSFIELD, HD2 2QQ, UNITED KINGDOM.
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
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
15% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
5,416 
At 31 July 2024
5,416 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
5,416 
At 31 July 2023
5,416 
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WEST YORKSHIRE ACCOUNTING LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
21,833 
7,750 
4,055 
33,638 
At 31 July 2024
21,833 
7,750 
4,055 
33,638 
Depreciation
At 1 August 2023
14,680 
4,279 
2,653 
21,612 
Charge for the year
1,431 
615 
237 
2,283 
At 31 July 2024
16,111 
4,894 
2,890 
23,895 
Net book value
At 31 July 2024
5,722 
2,856 
1,165 
9,743 
At 31 July 2023
7,153 
3,471 
1,402 
12,026 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,000 
Taxes and social security
2,294 
- 
Other creditors
- 
167,023 
2,294 
168,023 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,010 
20,751 
Other creditors
152,253 
- 
Loans from directors
40,000 
30,000 
211,263 
50,751 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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