Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09440015 Mr Mark GHOBRY Mr Bassam GILINI Mr Hani SALIH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09440015 2022-08-31 09440015 2023-08-31 09440015 2022-09-01 2023-08-31 09440015 frs-core:CurrentFinancialInstruments 2023-08-31 09440015 frs-core:Non-currentFinancialInstruments 2023-08-31 09440015 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09440015 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09440015 frs-bus:Micro-entities 2022-09-01 2023-08-31 09440015 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09440015 frs-bus:Director1 2022-09-01 2023-08-31 09440015 frs-bus:Director2 2022-09-01 2023-08-31 09440015 frs-bus:Director3 2022-09-01 2023-08-31 09440015 2021-08-31 09440015 2022-08-31 09440015 2021-09-01 2022-08-31 09440015 frs-core:CurrentFinancialInstruments 2022-08-31 09440015 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 09440015
THE YOGURT GUYS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 09440015
2023 2022
£ £
Fixed assets 528,094 551,917
Current assets 186,273 326,766
Prepayments and accrued income 25,000 25,000
Creditors: Amounts Falling Due Within One Year (63,541 ) (65,938 )
NET CURRENT ASSETS 147,732 285,828
TOTAL ASSETS LESS CURRENT LIABILITIES 675,826 837,745
Creditors: Amounts Falling After More Than One Year (594,590 ) (695,983 )
Accruals and deferred income (3,500 ) (3,500 )
NET ASSETS 77,736 138,262
CAPITAL AND RESERVES 77,736 138,262

Notes

1. General Information
THE YOGURT GUYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09440015 . The registered office is 3 Brooks Parade, Greenlane, Ilford, Essex, IG3 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 36 (2022: 29)
36 29
For the year ending 31 August 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 Mark GHOBRY
Director
13/03/2024