Acorah Software Products - Accounts Production 12.4.002 true 1 January 2021 31 December 2021 31 December 2021 4834553 Mr Ian Sellens Mrs Tracey Sellens Mrs Tracey Sellens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4834553 2020-12-31 4834553 2021-12-31 4834553 2021-01-01 2021-12-31 4834553 frs-core:CurrentFinancialInstruments 2021-12-31 4834553 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 4834553 frs-core:Non-currentFinancialInstruments 2021-12-31 4834553 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 4834553 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 4834553 frs-core:CurrentFinancialInstruments 2021-12-31 4834553 frs-core:AfterOneYear 2021-01-01 2021-12-31 4834553 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 4834553 frs-core:BetweenOneFiveYears 2021-12-31 4834553 frs-core:ComputerEquipment 2021-12-31 4834553 frs-core:ComputerEquipment 2021-01-01 2021-12-31 4834553 frs-core:ComputerEquipment 2020-12-31 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Registered number: 4834553
Yorke Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Focal Business Group Ltd

Chartered Institue of Management Accountants

4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 4834553
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 469 469
469 469
Creditors: Amounts Falling Due Within One Year 3 (18,983 ) (18,983 )
NET CURRENT ASSETS (LIABILITIES) (18,514 ) (18,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,514 ) (18,514 )
NET LIABILITIES (18,514 ) (18,514 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (18,515 ) (18,515 )
SHAREHOLDERS' FUNDS (18,514) (18,514)
Page 1
Page 2
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tracey Sellens
Director
1 September 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
- -
3. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
VAT 862 862
Accruals and deferred income 12,928 12,928
Directors' loan accounts 5,193 5,193
18,983 18,983
4. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
5. General Information
Yorke Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4834553 . The registered office is 4a Church Street, Market Harborough, Leicestershire, LE16 7AA.
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