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Company Registration No. 10884991 (England and Wales)
WEST YORKSHIRE ACCOUNTING LTD Unaudited accounts for the year ended 31 July 2025
WEST YORKSHIRE ACCOUNTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WEST YORKSHIRE ACCOUNTING LTD Company Information for the year ended 31 July 2025
Director
HATIF KHAN
Company Number
10884991 (England and Wales)
Registered Office
351 BRADFORD ROAD HUDDERSFIELD HD2 2QQ UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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WEST YORKSHIRE ACCOUNTING LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
5,416 
Tangible assets
5
4,697 
9,743 
4,697 
15,159 
Current assets
Debtors
6
99,480 
17,250 
Cash at bank and in hand
4,737 
4,560 
104,217 
21,810 
Creditors: amounts falling due within one year
7
(28,985)
(2,294)
Net current assets
75,232 
19,516 
Total assets less current liabilities
79,929 
34,675 
Creditors: amounts falling due after more than one year
8
(43,068)
(19,010)
Net assets
36,861 
15,665 
Capital and reserves
Share premium
100 
100 
Profit and loss account
36,761 
15,565 
Shareholders' funds
36,861 
15,665 
For the year ending 31 July 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 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 21 April 2026 and were signed on its behalf by
HATIF KHAN Director Company Registration No. 10884991
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WEST YORKSHIRE ACCOUNTING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
WEST YORKSHIRE ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10884991. The registered office is 351 BRADFORD ROAD, HUDDERSFIELD, HD2 2QQ, UNITED KINGDOM.
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:
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
15% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2024
5,416 
Disposals
(5,416)
At 31 July 2025
- 
Amortisation
At 1 August 2024
- 
At 31 July 2025
- 
Net book value
At 31 July 2025
- 
At 31 July 2024
5,416 
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WEST YORKSHIRE ACCOUNTING LTD Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
21,833 
7,750 
4,055 
33,638 
At 31 July 2025
21,833 
7,750 
4,055 
33,638 
Depreciation
At 1 August 2024
16,111 
4,894 
2,890 
23,895 
Charge for the year
3,275 
1,163 
608 
5,046 
At 31 July 2025
19,386 
6,057 
3,498 
28,941 
Net book value
At 31 July 2025
2,447 
1,693 
557 
4,697 
At 31 July 2024
5,722 
2,856 
1,165 
9,743 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,784 
- 
Other debtors
13,696 
17,250 
99,480 
17,250 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,747 
- 
VAT
19,629 
- 
Taxes and social security
- 
2,294 
Other creditors
609 
- 
28,985 
2,294 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
43,068 
19,010 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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