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Company Registration No. 12493002 (England and Wales)
Straightforward Yorkshire Limited Unaudited accounts for the year ended 31 March 2026
Straightforward Yorkshire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Straightforward Yorkshire Limited Company Information for the year ended 31 March 2026
Director
Philippa Ghosh
Company Number
12493002 (England and Wales)
Registered Office
37 Beechwood Court Queens Road Harrogate North Yorkshire HG2 0HD England
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Straightforward Yorkshire Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,248
3,993
Current assets
Debtors
5
2,344
7,199
Cash at bank and in hand
10,033
9,554
12,377
16,753
Creditors: amounts falling due within one year
6
14,069
3,943
Net current assets
26,446
20,696
Net assets
28,694
24,689
Capital and reserves
Called up share capital
10
-
Profit and loss account
28,684
24,689
Shareholders' funds
28,694
24,689
For the year ending 31 March 2026 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 her 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 7 April 2026 and were signed on its behalf by
Philippa Ghosh Director Company Registration No. 12493002
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Straightforward Yorkshire Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Straightforward Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 12493002. The registered office is 37 Beechwood Court, Queens Road, Harrogate, North Yorkshire, HG2 0HD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line depreciated over 36 months
Computer equipment
Straight line depreciated over 24 months
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
5,107
3,287
8,394
Additions
-
499
499
At 31 March 2026
5,107
3,786
8,893
Depreciation
At 1 April 2025
1,512
2,889
4,401
Charge for the year
1,596
648
2,244
At 31 March 2026
3,108
3,537
6,645
Net book value
At 31 March 2026
1,999
249
2,248
At 31 March 2025
3,595
398
3,993
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,344
7,199
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Straightforward Yorkshire Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,912
3,128
Trade creditors
463
2,571
Taxes and social security
7,258
4,676
Other creditors
-
105
Loans from directors
(24,702)
(14,423)
(14,069)
(3,943)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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