Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06016735 Mr Darren Whymark Mrs Samantha Whymark Mrs Samantha Whymark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06016735 2022-12-31 06016735 2023-12-31 06016735 2023-01-01 2023-12-31 06016735 frs-core:CurrentFinancialInstruments 2023-12-31 06016735 frs-core:Non-currentFinancialInstruments 2023-12-31 06016735 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06016735 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06016735 frs-bus:Micro-entities 2023-01-01 2023-12-31 06016735 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06016735 frs-bus:Director1 2023-01-01 2023-12-31 06016735 frs-bus:Director2 2023-01-01 2023-12-31 06016735 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06016735 2021-12-31 06016735 2022-12-31 06016735 2022-01-01 2022-12-31 06016735 frs-core:CurrentFinancialInstruments 2022-12-31 06016735 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06016735
Ymark Paint And Repair Centre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
GLX Accounting Limited
ICAEW
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 06016735
2023 2022
£ £
Fixed assets 582 6,194
Current assets 92,608 80,397
Prepayments and accrued income 3,133 1,497
Creditors: Amounts Falling Due Within One Year (35,605 ) (37,593 )
NET CURRENT ASSETS 60,136 44,301
TOTAL ASSETS LESS CURRENT LIABILITIES 60,718 50,495
Creditors: Amounts Falling After More Than One Year (15,000 ) (25,000 )
Accruals and deferred income (2,000 ) (8,878 )
NET ASSETS 43,718 16,617
CAPITAL AND RESERVES 43,718 16,617

Notes

1. General Information
Ymark Paint And Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06016735 . The registered office is Unit 2, Robert Harvey Way, Tharston, Norfolk, NR15 2FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 December 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 Darren Whymark
Director
19th April 2024