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 13015073 Y Cohen M Klein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13015073 2022-11-30 13015073 2023-11-30 13015073 2022-12-01 2023-11-30 13015073 frs-core:CurrentFinancialInstruments 2023-11-30 13015073 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13015073 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13015073 frs-bus:Micro-entities 2022-12-01 2023-11-30 13015073 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13015073 frs-bus:Director1 2022-12-01 2023-11-30 13015073 frs-bus:Director2 2022-12-01 2023-11-30 13015073 2021-11-30 13015073 2022-11-30 13015073 2021-12-01 2022-11-30 13015073 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13015073
Y&m Consultancy Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13015073
2023 2022
£ £
Fixed assets 1,253 656
Current assets 3,896 492
Prepayments and accrued income 375 -
Creditors: Amounts Falling Due Within One Year (6,472 ) (2,846 )
NET CURRENT LIABILITIES (2,201 ) (2,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES (948 ) (1,698 )
Accruals and deferred income (400 ) (380 )
NET LIABILITIES (1,348 ) (2,078 )
CAPITAL AND RESERVES (1,348 ) (2,078 )

Notes

1. General Information
Y&m Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13015073 . The registered office is 106 Edgewood Mews, London, N3 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Y Cohen
Director
29 August 2024