Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06543951 Mr Christopher Yacoubian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06543951 2022-08-31 06543951 2023-08-31 06543951 2022-09-01 2023-08-31 06543951 frs-core:CurrentFinancialInstruments 2023-08-31 06543951 frs-core:Non-currentFinancialInstruments 2023-08-31 06543951 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06543951 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06543951 frs-bus:Micro-entities 2022-09-01 2023-08-31 06543951 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06543951 frs-bus:Director1 2022-09-01 2023-08-31 06543951 frs-bus:Director1 2022-08-31 06543951 frs-bus:Director1 2023-08-31 06543951 2021-08-31 06543951 2022-08-31 06543951 2021-09-01 2022-08-31 06543951 frs-core:CurrentFinancialInstruments 2022-08-31 06543951 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06543951
Chris Yacoubian Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06543951
2023 2022
£ £
Fixed assets 284,519 138,739
Current assets 35,709 42,327
Prepayments and accrued income 7,440 19,583
Creditors: Amounts Falling Due Within One Year (9,984 ) (25,931 )
NET CURRENT ASSETS 33,165 35,979
TOTAL ASSETS LESS CURRENT LIABILITIES 317,684 174,718
Creditors: Amounts Falling After More Than One Year (143,478 ) (36,001 )
Accruals and deferred income (2,763 ) (1,068 )
NET ASSETS 171,443 137,649
CAPITAL AND RESERVES 171,443 137,649

Notes

1. General Information
Chris Yacoubian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06543951 . The registered office is Mount View Cottage, 1 Mousehole Lane, Paul, Cornwall, TR19 6TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Christopher Yacoubian 4,276 2,734 4,500 - 2,510
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 Christopher Yacoubian
Director
23rd April 2024