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Company Registration No. 12493002 (England and Wales)
Straightforward Yorkshire Limited Unaudited accounts for the year ended 31 March 2025
Straightforward Yorkshire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Straightforward Yorkshire Limited Company Information for the year ended 31 March 2025
Director
Philippa Ghosh
Company Number
12493002 (England and Wales)
Registered Office
37 Beechwood Court Queens Road Harrogate North Yorkshire HG2 0HD England
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Straightforward Yorkshire Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,993 
260 
Current assets
Debtors
5
7,199 
4,341 
Cash at bank and in hand
9,554 
5,584 
16,753 
9,925 
Creditors: amounts falling due within one year
6
3,943 
7,797 
Net current assets
20,696 
17,722 
Net assets
24,689 
17,982 
Capital and reserves
Profit and loss account
24,689 
17,982 
Shareholders' funds
24,689 
17,982 
For the year ending 31 March 2025 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 her 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 26 May 2025 and were signed on its behalf by
Philippa Ghosh Director Company Registration No. 12493002
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Straightforward Yorkshire Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Straightforward Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12493002. The registered office is 37 Beechwood Court, Queens Road, Harrogate, North Yorkshire, HG2 0HD, England.
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:
Fixtures & fittings
Straight line depreciated over 36 months
Computer equipment
Straight line depreciated over 24 months
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
158 
2,489 
2,647 
Additions
4,949 
798 
5,747 
At 31 March 2025
5,107 
3,287 
8,394 
Depreciation
At 1 April 2024
157 
2,230 
2,387 
Charge for the year
1,355 
659 
2,014 
At 31 March 2025
1,512 
2,889 
4,401 
Net book value
At 31 March 2025
3,595 
398 
3,993 
At 31 March 2024
1 
259 
260 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,199 
4,341 
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Straightforward Yorkshire Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,128 
2,482 
Obligations under finance leases and hire purchase contracts
- 
289 
Trade creditors
2,571 
- 
Taxes and social security
4,676 
4,068 
Proposed dividends
- 
(404)
Other creditors
105 
105 
Loans from directors
(14,423)
(14,337)
(3,943)
(7,797)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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