Company Registration No. 7836127 (England and Wales)
Advanced Care Yorkshire Limited
Unaudited accounts
for the year ended 30 November 2024
Advanced Care Yorkshire Limited
Unaudited accounts
Contents
Advanced Care Yorkshire Limited
Company Information
for the year ended 30 November 2024
Directors
Sheena L Kurring
Anne Wood
Company Number
7836127 (England and Wales)
Registered Office
UNIT 5, WATERSIDE BUSINESS PARK
LIVINGSTONE ROAD
HESSLE
EAST YORKSHIRE
HU13 0EG
ENGLAND
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
Advanced Care Yorkshire Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
114,550
136,584
Creditors: amounts falling due within one year
219,124
(319,990)
Net current assets/(liabilities)
233,872
(143,679)
Total assets less current liabilities
234,660
(139,731)
Creditors: amounts falling due after more than one year
(365,892)
-
Net liabilities
(131,232)
(139,731)
Called up share capital
1,000
1,000
Profit and loss account
(132,232)
(140,731)
Shareholders' funds
(131,232)
(139,731)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Anne Wood
Director
Company Registration No. 7836127
Advanced Care Yorkshire Limited
Notes to the Accounts
for the year ended 30 November 2024
Advanced Care Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 7836127. The registered office is UNIT 5, WATERSIDE BUSINESS PARK, LIVINGSTONE ROAD, HESSLE, EAST YORKSHIRE, HU13 0EG, 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.
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.
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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
18,215
852
19,067
At 30 November 2024
18,640
852
19,492
At 1 December 2023
14,268
851
15,119
Charge for the year
3,585
-
3,585
At 30 November 2024
17,853
851
18,704
At 30 November 2024
787
1
788
At 30 November 2023
3,947
1
3,948
Advanced Care Yorkshire Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
529,093
(99,739)
Other debtors
(628,245)
139,466
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(81,736)
42,187
Trade creditors
70,715
70,711
Taxes and social security
(97,175)
262,633
Loans from directors
1,302
50,942
Accruals
(120,372)
(106,483)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 53 (2023: 53).