Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 04857911 Mr Richard Cridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04857911 2023-07-31 04857911 2024-07-31 04857911 2023-08-01 2024-07-31 04857911 frs-core:CurrentFinancialInstruments 2024-07-31 04857911 frs-core:Non-currentFinancialInstruments 2024-07-31 04857911 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04857911 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04857911 frs-bus:Micro-entities 2023-08-01 2024-07-31 04857911 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04857911 frs-bus:Director1 2023-08-01 2024-07-31 04857911 frs-bus:Director1 2023-07-31 04857911 frs-bus:Director1 2024-07-31 04857911 2022-07-31 04857911 2023-07-31 04857911 2022-08-01 2023-07-31 04857911 frs-core:CurrentFinancialInstruments 2023-07-31 04857911 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04857911
Electratest Yorkshire Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 04857911
2024 2023
£ £
Fixed assets 2,863 3,673
Current assets 20,134 23,191
Creditors: Amounts Falling Due Within One Year (20,710 ) (17,264 )
NET CURRENT ASSETS (LIABILITIES) (576 ) 5,927
TOTAL ASSETS LESS CURRENT LIABILITIES 2,287 9,600
Creditors: Amounts Falling After More Than One Year (5,345 ) (9,296 )
NET (LIABILITIES)/ASSETS (3,058 ) 304
CAPITAL AND RESERVES (3,058 ) 304

Notes

1. General Information
Electratest Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04857911 . The registered office is 33 Green House Road, Wheatley Hills, Doncaster, DN2 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Richard Cridge 1,356 57,893 (59,243 ) - 6
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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 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 Richard Cridge
Director
30th August 2024