1 August 2024 false No description of principal activity Taxfiler 2024.6 14977494 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14977494 2024-07-31 14977494 2024-08-01 2025-07-31 14977494 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14977494 business:FilletedAccounts 2024-08-01 2025-07-31 14977494 2025-07-31 14977494 business:Director1 2024-08-01 2025-07-31 14977494 2024-07-31 14977494 core:WithinOneYear 2025-07-31 14977494 core:WithinOneYear 2024-07-31 14977494 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14977494 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14977494 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14977494 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14977494 core:PreviouslyStatedAmount 2025-07-31 14977494 core:PreviouslyStatedAmount 2024-07-31 14977494 business:SmallEntities 2024-08-01 2025-07-31 14977494 countries:EnglandWales 2024-08-01 2025-07-31 14977494 core:PlantMachinery 2024-08-01 2025-07-31 14977494 core:ComputerEquipment 2024-08-01 2025-07-31 14977494 core:PlantMachinery 2024-07-31 14977494 core:ComputerEquipment 2024-07-31 14977494 core:PlantMachinery 2025-07-31 14977494 core:ComputerEquipment 2025-07-31 14977494 2023-07-03 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14977494 (England and Wales)
Yorkshire Submissions Limited Unaudited accounts for the year ended 31 July 2025
Yorkshire Submissions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Yorkshire Submissions Limited Company Information for the year ended 31 July 2025
Director
Mark Mason
Company Number
14977494 (England and Wales)
- 3 -
Yorkshire Submissions Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
275
-
Current assets
Debtors
5
1,465
38,800
Cash at bank and in hand
6,952
-
8,417
38,800
Creditors: amounts falling due within one year
6
(3,748)
(35,722)
Net current assets
4,669
3,078
Net assets
4,944
3,078
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,844
2,978
Shareholders' funds
4,944
3,078
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 29 May 2026 and were signed on its behalf by
Mark Mason Director Company Registration No. 14977494
- 4 -
Yorkshire Submissions Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Yorkshire Submissions Limited is a private company, limited by shares, registered in England and Wales, registration number 14977494.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
167
199
366
At 31 July 2025
167
199
366
Depreciation
Charge for the year
42
49
91
At 31 July 2025
42
49
91
Net book value
At 31 July 2025
125
150
275
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,465
-
Trade debtors
-
38,800
1,465
38,800
- 5 -
Yorkshire Submissions Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,175
25,023
Taxes and social security
373
699
Accruals
2,200
10,000
3,748
35,722
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -