Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 20 April 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 13346390 Mr Benjamin Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13346390 2022-04-30 13346390 2023-04-30 13346390 2022-05-01 2023-04-30 13346390 frs-core:CurrentFinancialInstruments 2023-04-30 13346390 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13346390 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 13346390 frs-bus:Micro-entities 2022-05-01 2023-04-30 13346390 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13346390 frs-bus:Director1 2022-05-01 2023-04-30 13346390 frs-bus:Director1 2022-04-30 13346390 frs-bus:Director1 2023-04-30 13346390 2021-04-19 13346390 2022-04-30 13346390 2021-04-20 2022-04-30 13346390 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 13346390
Yorkshire Wills & Estate Planning Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 13346390
30 April 2023 30 April 2022
£ £
Fixed assets 370 493
Current assets 28,788 18,429
Creditors: Amounts Falling Due Within One Year (24,178 ) (8,647 )
NET CURRENT ASSETS 4,610 9,782
TOTAL ASSETS LESS CURRENT LIABILITIES 4,980 10,275
Accruals and deferred income (1,644 ) (9,720 )
NET ASSETS 3,336 555
CAPITAL AND RESERVES 3,336 555

Notes

1. General Information
Yorkshire Wills & Estate Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13346390 . The registered office is 4 Stoney Croft, Hoyland, Barnsley, South Yorkshire, S74 0LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mr Benjamin Moore - 23,012 - - 23,012
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Benjamin Moore
Director
10th April 2024