Company registration number 14264507 (England and Wales)
Yorcation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pages For Filing With Registrar
YORCATION LIMITED
Yorcation Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
YORCATION LIMITED
Yorcation Limited
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
318
636
Current assets
22,574
15,830
Prepayments and accrued income
16,086
354
Creditors: amounts falling due within one year
(189,942)
(140,286)
Net current liabilities
(151,282)
(124,102)
Total assets less current liabilities
(150,864)
(123,366)
Net liabilities
(150,864)
(123,366)
Capital and reserves
(150,864)
(123,366)
Notes to the financial statements
1
Reporting period
These financial statements present a 12 month period to 31 December 2024. The comparative period represents the period from incorporation to 31 December 2023, being a period of 17 months. As such, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Yorcation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Colenso House, 1 Omega Monks Cross Drive, Huntington, York, YO32 9GZ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
YORCATION LIMITED
Yorcation Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 July 2025 and are signed on its behalf by:
Mr T J Boyle
Director
Company registration number 14264507 (England and Wales)