1 November 2023 false No description of principal activity Taxfiler 2024.6 14398518business:PrivateLimitedCompanyLtd2023-11-012024-10-31 143985182023-10-31 143985182023-11-012024-10-31 14398518business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14398518business:FilletedAccounts2023-11-012024-10-31 143985182024-10-31 14398518business:Director12023-11-012024-10-31 14398518business:RegisteredOffice2023-11-012024-10-31 143985182023-10-31 14398518core:WithinOneYear2024-10-31 14398518core:WithinOneYear2023-10-31 14398518core:AfterOneYear2024-10-31 14398518core:AfterOneYear2023-10-31 14398518countries:EnglandWales2023-11-012024-10-31 143985182022-10-042023-10-31 14398518business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14398518 (England and Wales)
Concept Development Yorkshire Limited Unaudited accounts for the year ended 31 October 2024
Concept Development Yorkshire Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
Concept Development Yorkshire Limited Company Information for the year ended 31 October 2024
Director
James Fletcher
Company Number
14398518 (England and Wales)
Registered Office
46 Crab Lane Crossgates Scarborough YO12 4JY United Kingdom
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
- 3 -
Concept Development Yorkshire Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
2,017 
1,268 
Current assets
11,470 
56,233 
Creditors: amounts falling due within one year
(9,498)
(43,214)
Net current assets
1,972 
13,019 
Total assets less current liabilities
3,989 
14,287 
Creditors: amounts falling due after more than one year
(8,015)
(955)
Accruals and deferred income
(900)
(1,000)
(Net liabilities)/net assets
(4,926)
12,332 
Capital and reserves
(4,926)
12,332 
NOTES TO THE ACCOUNTS
1 Statutory information
Concept Development Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 14398518. The registered office is 46 Crab Lane, Crossgates, Scarborough, YO12 4JY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 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 18 March 2025
James Fletcher Director Company Registration No. 14398518
- 4 -