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Registered Number: 11776140
England and Wales
ACCOUNT SOLUTIONS YORKSHIRE LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Account Solutions Yorkshire Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Account Solutions Yorkshire Ltd Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Account Solutions Yorkshire Ltd for the year ended 30 June 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Account Solutions Yorkshire Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Account Solutions Yorkshire Ltd, as a body, in accordance with the terms of our engagement letter dated 05 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Account Solutions Yorkshire Ltd and state those matters that we have agreed to state to the Board of Directors of Account Solutions Yorkshire Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Account Solutions Yorkshire Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Account Solutions Yorkshire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Account Solutions Yorkshire Ltd.You consider that Account Solutions Yorkshire Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of Account Solutions Yorkshire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 June 2025. .................................................... Account Solutions Yorkshire Ltd 5C Market Street Malton YO17 7LY 05 March 2026 1

Account Solutions Yorkshire Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 33,550 |  | 37,125
Tangible fixed assets | 4 | 1,223 |  | 1,492
|  | 34,773 |  | 38,617
Current assets |  |  |
Debtors |  | (33,106) |  | (36,759)
Cash at bank and in hand |  | 337 |  | 3,267
|  | (32,769) |  | (33,492)
Creditors: amount falling due within one year |  | (4,172) |  | (7,977)
Net current assets |  | (36,941) |  | (41,469)
Total assets less current liabilities |  | (2,168) |  | (2,852)
Creditors: amount falling due after more than one year |  | (2,563) |  | (2,341)
Net assets |  | (4,731) |  | (5,193)
Capital and reserves |  |  |
Profit and loss account |  | (4,731) |  | (5,193)
Shareholders' funds |  | (4,731) |  | (5,193)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 March 2026 and were signed by:
------------------------------- Emma Stephenson Director
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Account Solutions Yorkshire Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Account Solutions Yorkshire Ltd is a private company, limited by shares, registered in [England & Wales], registration number 11776140, registration address 5c Market Street, Malton, North Yorkshire, YO17 7LY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of [10] years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 18% Reducing Balance
Plant and Machinery | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 July 2024 | 55,000 |  | 55,000
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 55,000 |  | 55,000
Amortisation
At 01 July 2024 | 17,875 |  | 17,875
Charge for year | 3,575 |  | 3,575
On disposals | - |  | -
At 30 June 2025 | 21,450 |  | 21,450
Net book values
At 30 June 2025 | 33,550 |  | 33,550
At 30 June 2024 | 37,125 |  | 37,125
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 375 |  | 3,650 |  | 4,025
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 375 |  | 3,650 |  | 4,025
Depreciation
At 01 July 2024 | 236 |  | 2,297 |  | 2,533
Charge for year | 25 |  | 244 |  | 269
On disposals | - |  | - |  | -
At 30 June 2025 | 261 |  | 2,541 |  | 2,802
Net book values
Closing balance as at 30 June 2025 | 114 |  | 1,109 |  | 1,223
Opening balance as at 01 July 2024 | 139 |  | 1,353 |  | 1,492
5. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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