2022-09-012023-08-312023-08-31true09741243YORK POWER AND DATA LTD.2025-05-15falseiso4217:GBPxbrli:pure097412432022-09-01097412432023-08-31097412432022-09-012023-08-31097412432021-09-01097412432022-08-31097412432021-09-012022-08-3109741243bus:SmallEntities2022-09-012023-08-3109741243bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3109741243bus:FullAccounts2022-09-012023-08-3109741243bus:PrivateLimitedCompanyLtd2022-09-012023-08-3109741243core:WithinOneYear2023-08-3109741243core:AfterOneYear2023-08-3109741243core:WithinOneYear2022-08-3109741243core:AfterOneYear2022-08-3109741243core:ShareCapital2023-08-3109741243core:SharePremium2023-08-3109741243core:RevaluationReserve2023-08-3109741243core:OtherReservesSubtotal2023-08-3109741243core:RetainedEarningsAccumulatedLosses2023-08-3109741243core:ShareCapital2022-08-3109741243core:SharePremium2022-08-3109741243core:RevaluationReserve2022-08-3109741243core:OtherReservesSubtotal2022-08-3109741243core:RetainedEarningsAccumulatedLosses2022-08-3109741243core:LandBuildings2023-08-3109741243core:PlantMachinery2023-08-3109741243core:Vehicles2023-08-3109741243core:FurnitureFittings2023-08-3109741243core:OfficeEquipment2023-08-3109741243core:NetGoodwill2023-08-3109741243core:IntangibleAssetsOtherThanGoodwill2023-08-3109741243core:ListedExchangeTraded2023-08-3109741243core:UnlistedNon-exchangeTraded2023-08-3109741243core:LandBuildings2022-08-3109741243core:PlantMachinery2022-08-3109741243core:Vehicles2022-08-3109741243core:FurnitureFittings2022-08-3109741243core:OfficeEquipment2022-08-3109741243core:NetGoodwill2022-08-3109741243core:IntangibleAssetsOtherThanGoodwill2022-08-3109741243core:ListedExchangeTraded2022-08-3109741243core:UnlistedNon-exchangeTraded2022-08-3109741243core:LandBuildings2022-09-012023-08-3109741243core:PlantMachinery2022-09-012023-08-3109741243core:Vehicles2022-09-012023-08-3109741243core:FurnitureFittings2022-09-012023-08-3109741243core:OfficeEquipment2022-09-012023-08-3109741243core:NetGoodwill2022-09-012023-08-3109741243core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3109741243core:ListedExchangeTraded2022-09-012023-08-3109741243core:UnlistedNon-exchangeTraded2022-09-012023-08-3109741243core:MoreThanFiveYears2022-09-012023-08-3109741243core:Non-currentFinancialInstruments2023-08-3109741243core:Non-currentFinancialInstruments2022-08-3109741243dpl:CostSales2022-09-012023-08-3109741243dpl:DistributionCosts2022-09-012023-08-3109741243core:LandBuildings2022-09-012023-08-3109741243core:PlantMachinery2022-09-012023-08-3109741243core:Vehicles2022-09-012023-08-3109741243core:FurnitureFittings2022-09-012023-08-3109741243core:OfficeEquipment2022-09-012023-08-3109741243dpl:AdministrativeExpenses2022-09-012023-08-3109741243core:NetGoodwill2022-09-012023-08-3109741243core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3109741243dpl:GroupUndertakings2022-09-012023-08-3109741243dpl:ParticipatingInterests2022-09-012023-08-3109741243dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3109741243core:ListedExchangeTraded2022-09-012023-08-3109741243dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3109741243core:UnlistedNon-exchangeTraded2022-09-012023-08-3109741243dpl:CostSales2021-09-012022-08-3109741243dpl:DistributionCosts2021-09-012022-08-3109741243core:LandBuildings2021-09-012022-08-3109741243core:PlantMachinery2021-09-012022-08-3109741243core:Vehicles2021-09-012022-08-3109741243core:FurnitureFittings2021-09-012022-08-3109741243core:OfficeEquipment2021-09-012022-08-3109741243dpl:AdministrativeExpenses2021-09-012022-08-3109741243core:NetGoodwill2021-09-012022-08-3109741243core:IntangibleAssetsOtherThanGoodwill2021-09-012022-08-3109741243dpl:GroupUndertakings2021-09-012022-08-3109741243dpl:ParticipatingInterests2021-09-012022-08-3109741243dpl:GroupUndertakingscore:ListedExchangeTraded2021-09-012022-08-3109741243core:ListedExchangeTraded2021-09-012022-08-3109741243dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-09-012022-08-3109741243core:UnlistedNon-exchangeTraded2021-09-012022-08-3109741243core:NetGoodwill2023-08-3109741243core:IntangibleAssetsOtherThanGoodwill2023-08-3109741243core:LandBuildings2023-08-3109741243core:PlantMachinery2023-08-3109741243core:Vehicles2023-08-3109741243core:FurnitureFittings2023-08-3109741243core:OfficeEquipment2023-08-3109741243core:AfterOneYear2023-08-3109741243core:WithinOneYear2023-08-3109741243core:ListedExchangeTraded2023-08-3109741243core:UnlistedNon-exchangeTraded2023-08-3109741243core:ShareCapital2023-08-3109741243core:SharePremium2023-08-3109741243core:RevaluationReserve2023-08-3109741243core:OtherReservesSubtotal2023-08-3109741243core:RetainedEarningsAccumulatedLosses2023-08-3109741243core:NetGoodwill2022-08-3109741243core:IntangibleAssetsOtherThanGoodwill2022-08-3109741243core:LandBuildings2022-08-3109741243core:PlantMachinery2022-08-3109741243core:Vehicles2022-08-3109741243core:FurnitureFittings2022-08-3109741243core:OfficeEquipment2022-08-3109741243core:AfterOneYear2022-08-3109741243core:WithinOneYear2022-08-3109741243core:ListedEx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YORK POWER AND DATA LTD.

Registered Number
09741243
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 August 2023

YORK POWER AND DATA LTD.
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

ASKHAM, Christopher James

Registered Address

2 Wold View Road
Wilberfoss
York
YO41 5PX

Registered Number

09741243 (England and Wales)
YORK POWER AND DATA LTD.
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors311,64611,646
11,64611,646
Creditors amounts falling due within one year4(3,529)(3,529)
Net current assets (liabilities)8,1178,117
Total assets less current liabilities8,1178,117
Creditors amounts falling due after one year5(8,084)(8,084)
Net assets3333
Capital and reserves
Called up share capital100100
Profit and loss account(67)(67)
Shareholders' funds3333
The financial statements were approved and authorised for issue by the Director on 15 May 2025, and are signed on its behalf by:
ASKHAM, Christopher James
Director
Registered Company No. 09741243
YORK POWER AND DATA LTD.
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Other debtors11,64611,646
Total11,64611,646
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables182182
Taxation and social security2,5092,509
Accrued liabilities and deferred income838838
Total3,5293,529
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts8,0848,084
Total8,0848,084