Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 21 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13630988 Mr G Lumb Ms J Wilby Ms J Wilby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13630988 2022-09-30 13630988 2023-09-30 13630988 2022-10-01 2023-09-30 13630988 frs-core:CurrentFinancialInstruments 2023-09-30 13630988 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13630988 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13630988 frs-bus:Micro-entities 2022-10-01 2023-09-30 13630988 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13630988 frs-bus:Director1 2022-10-01 2023-09-30 13630988 frs-bus:Director2 2022-10-01 2023-09-30 13630988 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 13630988 2021-09-20 13630988 2022-09-30 13630988 2021-09-21 2022-09-30 13630988 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13630988
Yorkshire Rose Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 13630988
30 September 2023 30 September 2022
£ £
Fixed assets 4,800 5,400
Current assets 2,522 631
Creditors: Amounts Falling Due Within One Year (6,857 ) (7,154 )
NET CURRENT LIABILITIES (4,335 ) (6,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 465 (1,123 )
Accruals and deferred income (1,657 ) (1,530 )
NET LIABILITIES (1,192 ) (2,653 )
CAPITAL AND RESERVES (1,192 ) (2,653 )

Notes

1. General Information
Yorkshire Rose Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13630988 . The registered office is The Studio Stables Lane, Boston Spa, Wetherby, LS23 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 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
Ms J Wilby
Director
17/04/2024