Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10525262 Mr ROBERT SIMMONITE Mr ADRIAN WATSON Mr JULIAN WATSON Mr ROBERT SIMMONITE true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10525262 2023-12-31 10525262 2024-12-31 10525262 2024-01-01 2024-12-31 10525262 frs-core:CurrentFinancialInstruments 2024-12-31 10525262 frs-core:ShareCapital 2024-12-31 10525262 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10525262 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10525262 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10525262 frs-bus:SmallEntities 2024-01-01 2024-12-31 10525262 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10525262 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10525262 1 2024-01-01 2024-12-31 10525262 frs-bus:Director1 2024-01-01 2024-12-31 10525262 frs-bus:Director2 2024-01-01 2024-12-31 10525262 frs-bus:Director3 2024-01-01 2024-12-31 10525262 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 10525262 frs-countries:EnglandWales 2024-01-01 2024-12-31 10525262 2022-12-31 10525262 2023-12-31 10525262 2023-01-01 2023-12-31 10525262 frs-core:CurrentFinancialInstruments 2023-12-31 10525262 frs-core:ShareCapital 2023-12-31 10525262 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10525262
WEST YORKSHIRE CAR STORAGE LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10525262
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 16 16
16 16
Creditors: Amounts Falling Due Within One Year 4 (3,469 ) (3,469 )
NET CURRENT ASSETS (LIABILITIES) (3,453 ) (3,453 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,453 ) (3,453 )
NET LIABILITIES (3,453 ) (3,453 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (3,553 ) (3,553 )
SHAREHOLDERS' FUNDS (3,453) (3,453)
Page 1
Page 2
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ROBERT SIMMONITE
Director
30 September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
West Yorkshire Car Storage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10525262 . The registered office is Unit 21, Fireclay Business Park, Thornton, Bradford, West Yorkshire, BD13 3QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 3,469 3,469
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling parties ares the Directors by virtue of their ownership of 100% of the issued share capital in the company.
Page 3