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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
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PRIMROSE CONSULTANCY YORKSHIRE LTD Company Information for the year ended 30 September 2024
Director
Kaneez Bibi Khan
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
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PRIMROSE CONSULTANCY YORKSHIRE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,122 
1,675 
Current assets
Debtors
100 
100 
Cash at bank and in hand
4,297 
16 
4,397 
116 
Creditors: amounts falling due within one year
(8,270)
(1,524)
Net current liabilities
(3,873)
(1,408)
Net (liabilities)/assets
(2,751)
267 
Capital and reserves
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
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PRIMROSE CONSULTANCY YORKSHIRE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,500 
At 30 September 2024
2,500 
Depreciation
At 1 October 2023
825 
Charge for the year
553 
At 30 September 2024
1,378 
Net book value
At 30 September 2024
1,122 
At 30 September 2023
1,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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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 
Accruals
5,809 
360 
8,270 
1,524 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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