COMPANY REGISTRATION NUMBER:
06073560
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Yorkshire Childrens Services Limited |
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Filleted Unaudited Abridged Financial Statements |
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Yorkshire Childrens Services Limited |
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Abridged Statement of Financial Position |
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31 January 2026
Fixed assets
|
Tangible assets |
4 |
533 |
1,051 |
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|
|
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Current assets
|
Cash at bank and in hand |
55,240 |
40,445 |
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|
|
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Creditors: amounts falling due within one year |
8,482 |
4,982 |
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------- |
------- |
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Net current assets |
46,758 |
35,463 |
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------- |
------- |
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Total assets less current liabilities |
47,291 |
36,514 |
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------- |
------- |
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Net assets |
47,291 |
36,514 |
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------- |
------- |
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|
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Capital and reserves
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Called up share capital |
5 |
2 |
2 |
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Profit and loss account |
47,289 |
36,512 |
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------- |
------- |
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Shareholders funds |
47,291 |
36,514 |
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------- |
------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.
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Yorkshire Childrens Services Limited |
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Abridged Statement of Financial Position (continued) |
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31 January 2026
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 October 2026
, and are signed on behalf of the board by:
Company registration number:
06073560
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Yorkshire Childrens Services Limited |
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Notes to the Abridged Financial Statements |
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Year ended 31 January 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Omega Court, 364-366 Cemetery Road, Sheffield, S11 8FT, United Kingdom.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts. Revenue from the sale of services is recognised when it can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
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Computer equipment |
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33% straight line |
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Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4.
Tangible assets
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£ |
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Cost |
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At 1 February 2025 and 31 January 2026 |
2,180 |
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------ |
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Depreciation |
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At 1 February 2025 |
1,129 |
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Charge for the year |
518 |
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------ |
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At 31 January 2026 |
1,647 |
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------ |
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Carrying amount |
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At 31 January 2026 |
533 |
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------ |
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At 31 January 2025 |
1,051 |
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------ |
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5.
Called up share capital
Issued, called up and fully paid
|
2026 |
2025 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £ 1 each |
2 |
2 |
2 |
2 |
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---- |
---- |
---- |
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6.
Directors' advances, credits and guarantees
At the year end, the company owed the directors a total of £5,418 (2025: £3,426).