Company Registration No. 14368677 (England and Wales)
PRIMROSE CONSULTANCY YORKSHIRE LTD
Unaudited accounts
for the year ended 30 September 2024
PRIMROSE CONSULTANCY YORKSHIRE LTD
Unaudited accounts
Contents
PRIMROSE CONSULTANCY YORKSHIRE LTD
Company Information
for the year ended 30 September 2024
Company Number
14368677 (England and Wales)
Registered Office
21 Hyde Park Road
Leeds
LS6 1PY
England
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
PRIMROSE CONSULTANCY YORKSHIRE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
1,122
1,675
Cash at bank and in hand
4,297
16
Creditors: amounts falling due within one year
(8,270)
(1,524)
Net current liabilities
(3,873)
(1,408)
Net (liabilities)/assets
(2,751)
267
Called up share capital
100
100
Profit and loss account
(2,851)
167
Shareholders' funds
(2,751)
267
For the year ending 30 September 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 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 25 May 2025 and were signed on its behalf by
Kaneez Bibi Khan
Director
Company Registration No. 14368677
PRIMROSE CONSULTANCY YORKSHIRE LTD
Notes to the Accounts
for the year ended 30 September 2024
PRIMROSE CONSULTANCY YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14368677. The registered office is 21 Hyde Park Road, Leeds, LS6 1PY, 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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,500
At 30 September 2024
1,378
At 30 September 2024
1,122
At 30 September 2023
1,675
Amounts falling due within one year
PRIMROSE CONSULTANCY YORKSHIRE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
200
-
Loans from directors
2,261
1,164
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).