Company Registration No. 10918318 (England and Wales)
YORKSHIRE ACADEMIC SERVICES LTD
Unaudited accounts
for the year ended 31 August 2026
YORKSHIRE ACADEMIC SERVICES LTD
Unaudited accounts
Contents
YORKSHIRE ACADEMIC SERVICES LTD
Company Information
for the year ended 31 August 2026
Company Number
10918318 (England and Wales)
Registered Office
4 RAILWAY STREET
HUDDERSFIELD
WEST YORKSHIRE
HD1 1JP
UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
YORKSHIRE ACADEMIC SERVICES LTD
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
533,345
Creditors: amounts falling due within one year
(167,938)
Net current assets
365,407
Called up share capital
(1)
Profit and loss account
372,439
Shareholders' funds
372,438
For the year ending 31 August 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 9 October 2026 and were signed on its behalf by
MAI HARIRI
Director
Company Registration No. 10918318
YORKSHIRE ACADEMIC SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2026
YORKSHIRE ACADEMIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10918318. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, WEST YORKSHIRE, HD1 1JP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
27,498
1,450
3,362
32,310
At 31 August 2026
27,498
1,450
3,362
32,310
At 1 September 2025
20,741
1,068
1,833
23,642
Charge for the year
1,351
57
229
1,637
At 31 August 2026
22,092
1,125
2,062
25,279
At 31 August 2026
5,406
325
1,300
7,031
5
Creditors: amounts falling due within one year
2026
Taxes and social security
15,118
Loans from directors
152,820
6
Average number of employees
During the year the average number of employees was 2.