Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11462043 Mr P Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11462043 2022-07-31 11462043 2023-07-31 11462043 2022-08-01 2023-07-31 11462043 frs-core:CurrentFinancialInstruments 2023-07-31 11462043 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11462043 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11462043 frs-bus:Micro-entities 2022-08-01 2023-07-31 11462043 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11462043 frs-bus:Director1 2022-08-01 2023-07-31 11462043 2021-07-31 11462043 2022-07-31 11462043 2021-08-01 2022-07-31 11462043 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 11462043
Yorkshire CAD Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11462043
2023 2022
£ £
Fixed assets 13,732 6,353
Current assets 5,425 20,462
Prepayments and accrued income 2,214 2,154
Creditors: Amounts Falling Due Within One Year (7,525 ) (12,018 )
NET CURRENT ASSETS 114 10,598
TOTAL ASSETS LESS CURRENT LIABILITIES 13,846 16,951
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 12,826 15,931
CAPITAL AND RESERVES 12,826 15,931

Notes

1. General Information
Yorkshire CAD Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11462043 . The registered office is C/O Hodgson Hey Limited , Heritage Exchange, South Lane, Elland, HX5 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 July 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 P Smith
Director
04/03/2024
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