Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11656004 Mr Rushsayanthan Indradas Mr Yogarajah Pirapthan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11656004 2022-11-30 11656004 2023-11-30 11656004 2022-12-01 2023-11-30 11656004 frs-core:CurrentFinancialInstruments 2023-11-30 11656004 frs-core:Non-currentFinancialInstruments 2023-11-30 11656004 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11656004 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11656004 frs-bus:Micro-entities 2022-12-01 2023-11-30 11656004 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11656004 frs-bus:Director1 2022-12-01 2023-11-30 11656004 frs-bus:Director2 2022-12-01 2023-11-30 11656004 2021-11-30 11656004 2022-11-30 11656004 2021-12-01 2022-11-30 11656004 frs-core:CurrentFinancialInstruments 2022-11-30 11656004 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11656004
Ymr Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
FUTUREWISE ACCOUNTANCY LIMITED
138 - 140 Stafford Road
Wallington
SM6 9BS
Balance Sheet
Registered number: 11656004
2023 2022
£ £
Fixed assets 7,439 8,369
Current assets 69,042 161,659
Prepayments and accrued income 3,296 3,296
Creditors: Amounts Falling Due Within One Year (52,055 ) (70,475 )
NET CURRENT ASSETS 20,283 94,480
TOTAL ASSETS LESS CURRENT LIABILITIES 27,722 102,849
Creditors: Amounts Falling After More Than One Year (95,551 ) (100,000 )
NET (LIABILITIES)/ASSETS (67,829 ) 2,849
CAPITAL AND RESERVES (67,829 ) 2,849

Notes

1. General Information
Ymr Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11656004 . The registered office is Texaco Fuel Station - Umberleigh, Exeter Road, Umberleigh / Nr Barnstaple,, EX37 9DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 11)
11 11
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 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 Rushsayanthan Indradas
Director
Mr Yogarajah Pirapthan
Director
12th January 2024