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Company Registration No. 12188291 (England and Wales)
NV Yorkshire Development Ltd Unaudited accounts for the year ended 30 September 2024
NV Yorkshire Development Ltd Unaudited accounts Contents
Page
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NV Yorkshire Development Ltd Company Information for the year ended 30 September 2024
Director
Nasreen Karim
Company Number
12188291 (England and Wales)
Registered Office
3 Eldon Place Bradford BD1 3AZ
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NV Yorkshire Development Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,600 
16,600 
Cash at bank and in hand
2,125 
6,248 
18,725 
22,848 
Creditors: amounts falling due within one year
(25,091)
(17,619)
Net current (liabilities)/assets
(6,366)
5,229 
Total assets less current liabilities
(6,366)
5,229 
Creditors: amounts falling due after more than one year
(7,300)
(18,395)
Net liabilities
(13,666)
(13,166)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,667)
(13,167)
Shareholders' funds
(13,666)
(13,166)
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 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 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 1 July 2025 and were signed on its behalf by
Nasreen Karim Director Company Registration No. 12188291
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NV Yorkshire Development Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NV Yorkshire Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12188291. The registered office is 3 Eldon Place, Bradford, BD1 3AZ.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,600 
16,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,514 
9,901 
Loans from directors
21,577 
7,718 
25,091 
17,619 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,300 
18,395 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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