Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07776821 Mrs Jaime Chrisfield Mr Mathew Chrisfield Mrs Jaime Chrisfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07776821 2022-09-30 07776821 2023-09-30 07776821 2022-10-01 2023-09-30 07776821 frs-core:CurrentFinancialInstruments 2023-09-30 07776821 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07776821 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07776821 frs-bus:Micro-entities 2022-10-01 2023-09-30 07776821 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07776821 frs-bus:Director1 2022-10-01 2023-09-30 07776821 frs-bus:Director1 2022-09-30 07776821 frs-bus:Director1 2023-09-30 07776821 frs-bus:Director2 2022-10-01 2023-09-30 07776821 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 07776821 2021-09-30 07776821 2022-09-30 07776821 2021-10-01 2022-09-30 07776821 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 07776821
York Builders (Staffs) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 07776821
2023 2022
£ £
Fixed assets 2,008 2,986
Current assets 26,301 19,786
Creditors: Amounts Falling Due Within One Year (109,865 ) (101,889 )
NET CURRENT LIABILITIES (83,564 ) (82,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,556 ) (79,117 )
NET LIABILITIES (81,556 ) (79,117 )
CAPITAL AND RESERVES (81,556 ) (79,117 )

Notes

1. General Information
York Builders (Staffs) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07776821 . The registered office is Greenacres, Little Liverpool, Coton-In-The-Elms, Derbyshire, DE12 8ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Mathew Chrisfield 2,693 - 2,693 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2023 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
Mr Mathew Chrisfield
Director
27 August 2024