Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09533908 Mr Andrew Yates Mrs Vanessa Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09533908 2022-12-31 09533908 2023-12-31 09533908 2023-01-01 2023-12-31 09533908 frs-core:CurrentFinancialInstruments 2023-12-31 09533908 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09533908 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09533908 frs-bus:Micro-entities 2023-01-01 2023-12-31 09533908 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09533908 frs-bus:Director1 2023-01-01 2023-12-31 09533908 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09533908 2021-12-31 09533908 2022-12-31 09533908 2022-01-01 2022-12-31 09533908 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09533908
Yates Mechanical Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 09533908
2023 2022
£ £
Fixed assets 2,322 2,312
Current assets 44,738 28,051
Prepayments and accrued income 2,101 10,746
Creditors: Amounts Falling Due Within One Year (32,877 ) (19,449 )
NET CURRENT ASSETS 13,962 19,348
TOTAL ASSETS LESS CURRENT LIABILITIES 16,284 21,660
NET ASSETS 16,284 21,660
CAPITAL AND RESERVES 16,284 21,660

Notes

1. General Information
Yates Mechanical Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09533908 . The registered office is 10 Lea View, Ryhall, Stamford, PE9 4HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 December 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 Andrew Yates
Director
5 April 2024