Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11932239 Mr Geoffrey DAWKINS Mrs Leeann DAWKINS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11932239 2023-04-30 11932239 2024-04-30 11932239 2023-05-01 2024-04-30 11932239 frs-core:CurrentFinancialInstruments 2024-04-30 11932239 frs-core:Non-currentFinancialInstruments 2024-04-30 11932239 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11932239 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11932239 frs-bus:Micro-entities 2023-05-01 2024-04-30 11932239 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11932239 frs-bus:Director1 2023-05-01 2024-04-30 11932239 frs-bus:Director1 2023-04-30 11932239 frs-bus:Director1 2024-04-30 11932239 frs-bus:Director2 2023-05-01 2024-04-30 11932239 frs-bus:Director2 2023-04-30 11932239 frs-bus:Director2 2024-04-30 11932239 2022-04-30 11932239 2023-04-30 11932239 2022-05-01 2023-04-30 11932239 frs-core:CurrentFinancialInstruments 2023-04-30 11932239 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11932239
Yourstaydevon Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11932239
2024 2023
£ £
Current assets 65,959 90,122
Creditors: Amounts Falling Due Within One Year (45,250 ) (50,149 )
NET CURRENT ASSETS 20,709 39,973
TOTAL ASSETS LESS CURRENT LIABILITIES 20,709 39,973
Creditors: Amounts Falling After More Than One Year (14,111 ) (20,581 )
Accruals and deferred income (978 ) (978 )
NET ASSETS 5,620 18,414
CAPITAL AND RESERVES 5,620 18,414

Notes

1. General Information
Yourstaydevon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11932239 . The registered office is Chelston House, Chelston Road, Torquay, Devon, TQ2 6PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Geoffrey DAWKINS - 10,000 - - 10,000
Mrs Leeann DAWKINS (6,000 ) 16,712 - - 10,712
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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
Mrs Leeann DAWKINS
Director
20/08/2024