Acorah Software Products - Accounts Production 14.3.260 true true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 11747650 Mr Jason Yeates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11747650 2022-01-31 11747650 2023-01-31 11747650 2022-02-01 2023-01-31 11747650 frs-core:CurrentFinancialInstruments 2023-01-31 11747650 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11747650 frs-core:Non-currentFinancialInstruments 2023-01-31 11747650 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 11747650 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11747650 frs-core:CurrentFinancialInstruments 2023-01-31 11747650 frs-core:AfterOneYear 2022-02-01 2023-01-31 11747650 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 11747650 frs-core:BetweenOneFiveYears 2023-01-31 11747650 frs-core:ComputerEquipment 2023-01-31 11747650 frs-core:ComputerEquipment 2022-02-01 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2022-01-31 11747650 dpl-frs:Item12 2021-02-01 2022-01-31 11747650 dpl-frs:Item12 2021-01-31 11747650 dpl-frs:Item12 2022-01-31 11747650 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 11747650 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 11747650 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 11747650 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 11747650 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 11747650 1 2021-02-01 2022-01-31 11747650 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 11747650
Yeates Van Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
Balance Sheet
Registered number: 11747650
2023 2022
£ £
Fixed assets - 2,279
Current assets 11,107 167,852
Creditors: Amounts Falling Due Within One Year - (117,607 )
NET CURRENT ASSETS 11,107 50,245
TOTAL ASSETS LESS CURRENT LIABILITIES 11,107 52,524
Creditors: Amounts Falling After More Than One Year - (40,667 )
Accruals and deferred income - (750 )
NET ASSETS 11,107 11,107
CAPITAL AND RESERVES 11,107 11,107

Notes

1. General Information
Yeates Van Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11747650 . The registered office is 7 England Avenue, Blackburn, Lancashire, BB2 4FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jason Yeates
Director
9 February 2024