Company registration number:
12329648
Yorcommodate Ltd
Unaudited filleted financial statements
31 May 2025
Yorcommodate Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yorcommodate Ltd
Directors and other information
|
|
|
|
Directors |
Mr Lee Hall |
|
|
|
|
|
|
|
Secretary |
Lee Hall |
|
|
|
|
|
|
|
Company number |
12329648 |
|
|
|
|
|
|
|
Registered office |
30 Fairway |
|
|
York |
|
|
YO30 5QA |
|
|
|
|
|
|
|
Accountant |
Accountants Advice Limited |
|
|
29 Temple Lane |
|
|
Copmanthorpe |
|
|
York |
|
|
YO23 3TB |
|
|
|
Yorcommodate Ltd
Statement of financial position
31 May 2025
|
|
|
31/05/25 |
|
31/05/25 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
71 |
|
4,558 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
- |
|
(
923) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
71 |
|
3,635 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
71 |
|
3,635 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
450) |
|
(
3,450) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net (liabilities)/assets |
|
|
(
379) |
|
185 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
379) |
|
185 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Yorcommodate Ltd
Period ended 31 May 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 31/05/25 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Lee Hall |
1,012 |
71 |
(
1,012) |
71 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
Period ended 31/05/25 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Lee Hall |
1,103 |
(
1,103) |
1,012 |
1,012 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:
Mr Lee Hall
Director
Company registration number:
12329648
The company is a private company limited by shares, registered in England & Wales.