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Company Registration No. 09736097 (England and Wales)
York Occupational Health Solutions Ltd Unaudited accounts for the year ended 31 August 2024
York Occupational Health Solutions Ltd Annual report and unaudited accounts for the year ended 31 August 2024
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York Occupational Health Solutions Ltd Company Information for the year ended 31 August 2024
Director
Andrea Smith
Company Number
09736097 (England and Wales)
Registered Office
Haxby Road Farm Haxby Road York YO32 4DD
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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York Occupational Health Solutions Ltd Accountants' report
Accountants' report to the director of York Occupational Health Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of York Occupational Health Solutions Ltd for the year ended 31 August 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of York Occupational Health Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of York Occupational Health Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than York Occupational Health Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that York Occupational Health Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of York Occupational Health Solutions Ltd. You consider that York Occupational Health Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of York Occupational Health Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 27 May 2025
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York Occupational Health Solutions Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,783 
4,319 
Current assets
6,511 
13,152 
Creditors: amounts falling due within one year
(1,168)
(8,208)
Net current assets
5,343 
4,944 
Total assets less current liabilities
7,126 
9,263 
Creditors: amounts falling due after more than one year
(4,401)
(6,516)
Accruals and deferred income
(1,328)
(1,328)
Net assets
1,397 
1,419 
Capital and reserves
1,397 
1,419 
NOTES TO THE ACCOUNTS
1 Statutory information
York Occupational Health Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09736097. The registered office is Haxby Road Farm, Haxby Road, York, YO32 4DD.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2025
Andrea Smith Director Company Registration No. 09736097
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