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Company Registration No. 11280441 (England and Wales)
ACCIDENT CARE (YORKSHIRE) LTD Unaudited accounts for the year ended 30 September 2024
ACCIDENT CARE (YORKSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACCIDENT CARE (YORKSHIRE) LTD Company Information for the year ended 30 September 2024
Director
Janaed Lone
Company Number
11280441 (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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ACCIDENT CARE (YORKSHIRE) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
35,005 
- 
Cash at bank and in hand
83,755 
207,085 
118,760 
207,085 
Creditors: amounts falling due within one year
5
(24,599)
(133,168)
Net current assets
94,161 
73,917 
Total assets less current liabilities
94,161 
73,917 
Creditors: amounts falling due after more than one year
6
(25,127)
(25,127)
Net assets
69,034 
48,790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,934 
48,690 
Shareholders' funds
69,034 
48,790 
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 27 June 2025 and were signed on its behalf by
Janaed Lone Director Company Registration No. 11280441
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ACCIDENT CARE (YORKSHIRE) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ACCIDENT CARE (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11280441. 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 1 October 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,005 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,571 
12,423 
Other creditors
5,528 
119,995 
Accruals
1,500 
750 
24,599 
133,168 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,127 
25,127 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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