1 April 2024 false No description of principal activity Taxfiler 2024.6 11868403 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11868403 2024-03-31 11868403 2024-04-01 2025-03-31 11868403 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11868403 business:FilletedAccounts 2024-04-01 2025-03-31 11868403 2025-03-31 11868403 business:Director1 2024-04-01 2025-03-31 11868403 business:RegisteredOffice 2024-04-01 2025-03-31 11868403 2024-03-31 11868403 core:WithinOneYear 2025-03-31 11868403 core:WithinOneYear 2024-03-31 11868403 countries:EnglandWales 2024-04-01 2025-03-31 11868403 2023-04-01 2024-03-31 11868403 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11868403 (England and Wales)
ABILITY PLUS YORKSHIRE LIMITED Unaudited accounts for the year ended 31 March 2025
ABILITY PLUS YORKSHIRE LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ABILITY PLUS YORKSHIRE LIMITED Company Information for the year ended 31 March 2025
Director
WENDY BOWER
Company Number
11868403 (England and Wales)
Registered Office
UNIT 11, WHITEHALL PROPERTIES TOWN GATE, WYKE BRADFORD BD12 9JQ ENGLAND
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ABILITY PLUS YORKSHIRE LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
18,317
21,823
Creditors: amounts falling due within one year
(36,350)
(40,250)
Net current liabilities
(18,033)
(18,427)
Total assets less current liabilities
(18,033)
(18,427)
Accruals and deferred income
(600)
(600)
Net liabilities
(18,633)
(19,027)
Capital and reserves
(18,633)
(19,027)
NOTES TO THE ACCOUNTS
1 Statutory information
ABILITY PLUS YORKSHIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11868403. The registered office is UNIT 11, WHITEHALL PROPERTIES, TOWN GATE, WYKE, BRADFORD, BD12 9JQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
WENDY BOWER Director Company Registration No. 11868403
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