Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05994238 Mr Marvin Stocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05994238 2022-11-30 05994238 2023-11-30 05994238 2022-12-01 2023-11-30 05994238 frs-core:CurrentFinancialInstruments 2023-11-30 05994238 frs-core:Non-currentFinancialInstruments 2023-11-30 05994238 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05994238 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05994238 frs-bus:Micro-entities 2022-12-01 2023-11-30 05994238 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05994238 frs-bus:Director1 2022-12-01 2023-11-30 05994238 2021-11-30 05994238 2022-11-30 05994238 2021-12-01 2022-11-30 05994238 frs-core:CurrentFinancialInstruments 2022-11-30 05994238 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05994238
Yorkshire Windscreens Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Charles Black Associates Ltd
Balance Sheet
Registered number: 05994238
2023 2022
£ £
Fixed assets 17,959 24,199
Current assets 80,385 68,963
Prepayments and accrued income 1,949 1,510
Creditors: Amounts Falling Due Within One Year (62,363 ) (53,993 )
NET CURRENT ASSETS 19,971 16,480
TOTAL ASSETS LESS CURRENT LIABILITIES 37,930 40,679
Creditors: Amounts Falling After More Than One Year (33,796 ) (39,352 )
Accruals and deferred income - (80 )
NET ASSETS 4,134 1,247
CAPITAL AND RESERVES 4,134 1,247

Notes

1. General Information
Yorkshire Windscreens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05994238 . The registered office is 1 Worksop Road, Blyth, Worksop, Nottinghamshire, S81 8DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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 Marvin Stocks
Director
29/08/2024