Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09341422 Mrs Rebecca Vittelli Mr Simon Vittelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09341422 2022-11-30 09341422 2023-11-30 09341422 2022-12-01 2023-11-30 09341422 frs-core:CurrentFinancialInstruments 2023-11-30 09341422 frs-core:Non-currentFinancialInstruments 2023-11-30 09341422 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09341422 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09341422 frs-bus:Micro-entities 2022-12-01 2023-11-30 09341422 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09341422 frs-bus:Director1 2022-12-01 2023-11-30 09341422 frs-bus:Director2 2022-12-01 2023-11-30 09341422 2021-11-30 09341422 2022-11-30 09341422 2021-12-01 2022-11-30 09341422 frs-core:CurrentFinancialInstruments 2022-11-30 09341422 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09341422
SIS (Yorkshire) Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09341422
2023 2022
£ £
Fixed assets 6,994 4,877
Current assets 415,810 364,523
Prepayments and accrued income 1,523 750
Creditors: Amounts Falling Due Within One Year (239,794 ) (186,521 )
NET CURRENT ASSETS 177,539 178,752
TOTAL ASSETS LESS CURRENT LIABILITIES 184,533 183,629
Creditors: Amounts Falling After More Than One Year (21,670 ) (31,647 )
Accruals and deferred income (2,415 ) (4,361 )
NET ASSETS 160,448 147,621
CAPITAL AND RESERVES 160,448 147,621

Notes

1. General Information
SIS (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09341422 . The registered office is Unit 2b Redbrook Business Park, Wilthorpe Road, Barnsley, South Yorkshire, S75 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 30 November 2023 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 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 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 Simon Vittelli
Director
21 March 2024