Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11601718 Miss Kadija Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601718 2022-10-31 11601718 2023-10-31 11601718 2022-11-01 2023-10-31 11601718 frs-core:CurrentFinancialInstruments 2023-10-31 11601718 frs-core:Non-currentFinancialInstruments 2023-10-31 11601718 frs-core:ShareCapital 2023-10-31 11601718 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11601718 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11601718 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11601718 frs-bus:SmallEntities 2022-11-01 2023-10-31 11601718 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11601718 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11601718 frs-bus:Director1 2022-11-01 2023-10-31 11601718 frs-countries:EnglandWales 2022-11-01 2023-10-31 11601718 2021-10-31 11601718 2022-10-31 11601718 2021-11-01 2022-10-31 11601718 frs-core:CurrentFinancialInstruments 2022-10-31 11601718 frs-core:Non-currentFinancialInstruments 2022-10-31 11601718 frs-core:ShareCapital 2022-10-31 11601718 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11601718
Yasbin Support Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11601718
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 17,500 17,500
Cash at bank and in hand 20,004 8,001
37,504 25,501
Creditors: Amounts Falling Due Within One Year 5 (18,056 ) (18,106 )
NET CURRENT ASSETS (LIABILITIES) 19,448 7,395
TOTAL ASSETS LESS CURRENT LIABILITIES 19,448 7,395
Creditors: Amounts Falling Due After More Than One Year 6 (10,085 ) (13,030 )
NET ASSETS/(LIABILITIES) 9,363 (5,635 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 9,263 (5,735 )
SHAREHOLDERS' FUNDS 9,363 (5,635)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Kadija Khan
Director
30/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yasbin Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11601718 . The registered office is 34 Ivy Road, Handsworth, Birmingham, West Midlands, B21 9AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 17,500 17,500
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 16,089 15,639
Taxation and social security 1,967 2,467
18,056 18,106
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 10,085 13,030
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2