Project Consulting Yorkshire Ltd

Project Consulting Yorkshire Ltd

PROJECT CONSULTING YORKSHIRE LTD - Company Information

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Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 25 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13700319 Mr Mervyn Jason Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700319 2022-10-31 13700319 2023-10-31 13700319 2022-11-01 2023-10-31 13700319 frs-core:CurrentFinancialInstruments 2023-10-31 13700319 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 13700319 frs-core:Non-currentFinancialInstruments 2023-10-31 13700319 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 13700319 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 13700319 frs-core:CurrentFinancialInstruments 2023-10-31 13700319 frs-core:AfterOneYear 2022-11-01 2023-10-31 13700319 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 13700319 frs-core:BetweenOneFiveYears 2023-10-31 13700319 frs-core:ComputerEquipment 2023-10-31 13700319 frs-core:ComputerEquipment 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Registered number: 13700319
Project Consulting Yorkshire Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Project Consulting Yorkshire Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Project Consulting Yorkshire Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 13700319
2023 2022
£ £
Fixed assets 42,813 1,629
Current assets 34,409 20,736
Prepayments and accrued income 17,000 -
Creditors: Amounts Falling Due Within One Year (21,591 ) (14,412 )
NET CURRENT ASSETS 29,818 6,324
TOTAL ASSETS LESS CURRENT LIABILITIES 72,631 7,953
Creditors: Amounts Falling After More Than One Year (34,498 ) -
Accruals and deferred income (95 ) (675 )
NET ASSETS 38,038 7,278
CAPITAL AND RESERVES 38,038 7,278

Notes

1. General Information
Project Consulting Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13700319 . The registered office is 1 Gunthwaite Top, Denby Lane, Upper Denby, Huddersfield, HD8 8UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 1
Page 2
Project Consulting Yorkshire Ltd
Balance Sheet (continued)
As At 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mervyn Jason Chapman
Director
19th December 2023
Page 2