Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12994190 Mr Andrei NOACA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12994190 2022-11-30 12994190 2023-11-30 12994190 2022-12-01 2023-11-30 12994190 frs-core:CurrentFinancialInstruments 2023-11-30 12994190 frs-core:PlantMachinery 2023-11-30 12994190 frs-core:PlantMachinery 2022-12-01 2023-11-30 12994190 frs-core:PlantMachinery 2022-11-30 12994190 frs-core:ShareCapital 2023-11-30 12994190 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12994190 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12994190 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12994190 frs-bus:SmallEntities 2022-12-01 2023-11-30 12994190 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12994190 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12994190 frs-bus:Director1 2022-12-01 2023-11-30 12994190 frs-countries:EnglandWales 2022-12-01 2023-11-30 12994190 2021-11-30 12994190 2022-11-30 12994190 2021-12-01 2022-11-30 12994190 frs-core:CurrentFinancialInstruments 2022-11-30 12994190 frs-core:ShareCapital 2022-11-30 12994190 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12994190
YELLOW ANGELS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12994190
2023 2022
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,184 1,184
1,184 1,184
CURRENT ASSETS
Cash at bank and in hand 327 327
327 327
Creditors: Amounts Falling Due Within One Year 5 (609 ) (609 )
NET CURRENT ASSETS (LIABILITIES) (282 ) (282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 902 902
NET ASSETS 902 902
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 901 901
SHAREHOLDERS' FUNDS 902 902
Page 1
Page 2
For the year ending 30 November 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 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
Mr Andrei NOACA
Director
28/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
YELLOW ANGELS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12994190 . The registered office is 6 Hilltop Way, , Stanmore, , England, , HA7 3DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 1,850
As at 30 November 2023 1,850
Depreciation
As at 1 December 2022 666
As at 30 November 2023 666
Net Book Value
As at 30 November 2023 1,184
As at 1 December 2022 1,184
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
as restated
£ £
Corporation tax 109 109
Other creditors 500 500
609 609
6. Share Capital
2023 2022
as restated
£ £
Allotted, Called up and fully paid 1 1
Page 4