Yorwealth Ltd Filleted Accounts Cover
Yorwealth Ltd
Company No. 12938859
Unaudited Accounts
31 March 2025
Yorwealth Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was financial management services.
Directors
The Directors who served during the year were as follows:
S.P. Cowley
K.B. Machin
O.B. Smyth
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
O.B. Smyth
Director
25 June 2025
Yorwealth Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12938859
2025
2024
£
£
Fixed assets
242,113269,693
Current assets
114,65568,140
Prepayments and accrued income
87,89536,650
Creditors: Amounts falling due within one year
(118,405)
(99,670)
Net current assets
84,1455,120
Total assets less current liabilities
326,258274,813
Creditors: Amounts falling due after more than one year
(29,785)
(31,883)
Accruals and deferred income
(2,113)
(1,201)
294,360241,729
Capital and reserves
294,360
241,729
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
7
5
3
General information
Yorwealth Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12938859
Its registered office is:
Studio7
Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 June 2025 and signed on its behalf by:
S.P. Cowley - Director
Yorwealth Ltd1293885931 March 202501 April 2024false25 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was financial management services. 129388592024-04-012025-03-31129388592025-03-31129388592024-03-3112938859core:WithinOneYear2025-03-3112938859core:WithinOneYear2024-03-3112938859core:AfterOneYear2025-03-3112938859core:AfterOneYear2024-03-31129388592023-04-012024-03-3112938859countries:UnitedKingdom2024-04-012025-03-3112938859bus:RegisteredOffice2024-04-012025-03-31129388592024-04-0112938859bus:Micro-entities2024-04-012025-03-3112938859bus:FullAccounts2024-04-012025-03-3112938859bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112938859bus:Director22024-04-012025-03-3112938859bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure