Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10419641 Mr Philip Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10419641 2022-10-31 10419641 2023-10-31 10419641 2022-11-01 2023-10-31 10419641 frs-core:CurrentFinancialInstruments 2023-10-31 10419641 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10419641 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10419641 frs-bus:Micro-entities 2022-11-01 2023-10-31 10419641 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10419641 frs-bus:Director1 2022-11-01 2023-10-31 10419641 2021-10-31 10419641 2022-10-31 10419641 2021-11-01 2022-10-31 10419641 frs-core:CurrentFinancialInstruments 2022-10-31
Yourcarpro Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10419641
2023 2022
£ £
Current assets - 1,775
Creditors: Amounts Falling Due Within One Year (44,400 ) (41,057 )
NET CURRENT LIABILITIES (44,400 ) (39,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,400 ) (39,282 )
Accruals and deferred income (120 ) (300 )
NET LIABILITIES (44,520 ) (39,582 )
CAPITAL AND RESERVES (44,520 ) (39,582 )

Notes

1. General Information
Yourcarpro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10419641 . The registered office is Suite 1, 31-32 Park Row, Leeds, LS1 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Going concern
The business has ceased trading and therefore, the accounts are not prepared on a going concern basis. Any long-term liabilities have been reclassified as current liabilities. Assets of the business are all treated as current assets and valued at their recoverable value.
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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 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 Philip Simmons
Director
22/07/2024