Acorah Software Products - Accounts Production 14.5.601 false true 29 June 2022 30 June 2021 false true No description of principal activity 30 June 2022 29 June 2023 29 June 2023 10168932 Mr M Vankad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10168932 2022-06-29 10168932 2023-06-29 10168932 2022-06-30 2023-06-29 10168932 frs-core:CurrentFinancialInstruments 2023-06-29 10168932 frs-core:Non-currentFinancialInstruments 2023-06-29 10168932 frs-bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 10168932 frs-bus:FilletedAccounts 2022-06-30 2023-06-29 10168932 frs-bus:Micro-entities 2022-06-30 2023-06-29 10168932 frs-bus:AuditExempt-NoAccountantsReport 2022-06-30 2023-06-29 10168932 frs-bus:Director1 2022-06-30 2023-06-29 10168932 2021-06-29 10168932 2022-06-29 10168932 2021-06-30 2022-06-29 10168932 frs-core:CurrentFinancialInstruments 2022-06-29 10168932 frs-core:Non-currentFinancialInstruments 2022-06-29
Registered number: 10168932
A Y & U Ltd
Financial Statements
For The Year Ended 29 June 2023
Young & Co Accountants Limited T/A Ayaz & Co
Balance Sheet
Registered number: 10168932
2023 2022
£ £
Fixed assets 420,378 420,378
Current assets 175,280 175,280
Creditors: Amounts Falling Due Within One Year (47,549 ) (17,549 )
NET CURRENT ASSETS 127,731 157,731
TOTAL ASSETS LESS CURRENT LIABILITIES 548,109 578,109
Creditors: Amounts Falling After More Than One Year (63,054 ) (63,054 )
NET ASSETS 485,055 515,055
CAPITAL AND RESERVES 485,055 515,055

Notes

1. General Information
A Y & U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10168932 . The registered office is 702 Romford Road, London, E12 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 29 June 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 M Vankad
Director
01/05/2024