Yorkshire Mortgage Solutions Limited


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 February 2017 31 December 2017 31 December 2017 10596215 Mr Robert Firth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10596215 2017-01-31 10596215 2017-12-31 10596215 2017-02-01 2017-12-31 10596215 frs-core:CurrentFinancialInstruments 2017-12-31 10596215 frs-core:CurrentFinancialInstruments 2017-02-01 2017-12-31 10596215 frs-core:Non-currentFinancialInstruments 2017-12-31 10596215 frs-core:Non-currentFinancialInstruments 2017-02-01 2017-12-31 10596215 frs-core:CurrentFinancialInstruments 2017-02-01 2017-12-31 10596215 frs-core:CurrentFinancialInstruments 2017-12-31 10596215 frs-core:AfterOneYear 2017-02-01 2017-12-31 10596215 frs-core:BetweenOneFiveYears 2017-02-01 2017-12-31 10596215 frs-core:BetweenOneFiveYears 2017-12-31 10596215 frs-core:ComputerEquipment 2017-12-31 10596215 frs-core:ComputerEquipment 2017-02-01 2017-12-31 10596215 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Registered number: 10596215
Yorkshire Mortgage Solutions Limited
Unaudited Financial Statements
For the Period 1 February 2017 to 31 December 2017
The Accounting and Bookkeeping Company Limited

Balance Sheet
Registered number: 10596215
Period to 31 December 2017
£
Current assets 20,697
Creditors: Amounts Falling Due Within One Year (4,268 )
NET CURRENT ASSETS 16,429
TOTAL ASSETS LESS CURRENT LIABILITIES 16,429
Accruals and deferred income (330 )
NET ASSETS 16,099
CAPITAL AND RESERVES 16,099
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2017 Amounts advanced Amounts repaid Amounts written off As at 31 December 2017
£ £ £ £ £
Mr Robert Firth - 24,448 10,337 - 14,111
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Yorkshire Mortgage Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10596215. The registered office is Barnsley Business and Innovation Centre (Phase 4), Innovation Way, Barnsley, South Yorkshire, S75 1JL.
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Robert Firth
30/09/2018
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