Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 January 2022 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04641262 J Bird A Roberts A Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04641262 2022-10-31 04641262 2023-10-31 04641262 2022-11-01 2023-10-31 04641262 frs-core:CurrentFinancialInstruments 2023-10-31 04641262 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04641262 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04641262 frs-bus:Micro-entities 2022-11-01 2023-10-31 04641262 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04641262 frs-bus:Director1 2022-11-01 2023-10-31 04641262 frs-bus:Director2 2022-11-01 2023-10-31 04641262 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04641262 2021-12-31 04641262 2022-10-31 04641262 2022-01-01 2022-10-31 04641262 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04641262
Yes Computers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 04641262
31 October 2023 31 October 2022
£ £
Fixed assets 10,358 10,701
Current assets 49,142 42,229
Prepayments and accrued income 5,258 7,000
Creditors: Amounts Falling Due Within One Year (24,224 ) (26,742 )
NET CURRENT ASSETS 30,176 22,487
TOTAL ASSETS LESS CURRENT LIABILITIES 40,534 33,188
Accruals and deferred income (850 ) (850 )
NET ASSETS 39,684 32,338
CAPITAL AND RESERVES 39,684 32,338

Notes

1. General Information
Yes Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04641262 . The registered office is 156 Hagley Road, Oldswinford, Stourbridge, West Widlands, DY8 2JL.
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 October 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
A Roberts
Director
15/04/2024