Acorah Software Products - Accounts Production 16.5.460 false true false 2 April 2024 30 April 2025 30 April 2025 15609607 Mr Damian Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15609607 2024-04-01 15609607 2025-04-30 15609607 2024-04-02 2025-04-30 15609607 frs-core:ShareCapital 2025-04-30 15609607 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15609607 frs-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-04-30 15609607 frs-bus:AbridgedAccounts 2024-04-02 2025-04-30 15609607 frs-bus:SmallEntities 2024-04-02 2025-04-30 15609607 frs-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-04-30 15609607 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-02 2025-04-30 15609607 frs-bus:Director1 2024-04-02 2025-04-30 15609607 frs-bus:Director1 2024-04-01 15609607 frs-bus:Director1 2025-04-30 15609607 frs-countries:EnglandWales 2024-04-02 2025-04-30
Registered number: 15609607
West Yorks Logistics Ltd
Unaudited ABRIDGED Financial Statements
For the Period 2 April 2024 to 30 April 2025
West Yorks Logistics Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
West Yorks Logistics Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 15609607

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 2,863 |
|  | 2,863 |
Creditors: Amounts Falling Due Within One Year |  | (1,665 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,198
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,198
NET ASSETS |  |  | 1,198
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
Profit and Loss Account |  |  | 1,098
SHAREHOLDERS' FUNDS |  |  | 1,198

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Damian Curtis Director
31/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
West Yorks Logistics Ltd
Notes to the Abridged Financial Statements
For the Period 2 April 2024 to 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
West Yorks Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15609607 . The registered office is 30 Arncliffe Road, Batley, England, WF17 7HT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 2 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Damian Curtis | - | 18,364 | (16,352 ) | - | 2,012

The above loan is unsecured, interest free and repayable on demand.
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