Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12004605 Mrs Georgina Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12004605 2023-05-31 12004605 2024-05-31 12004605 2023-06-01 2024-05-31 12004605 frs-core:CurrentFinancialInstruments 2024-05-31 12004605 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12004605 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12004605 frs-bus:Micro-entities 2023-06-01 2024-05-31 12004605 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12004605 frs-bus:Director1 2023-06-01 2024-05-31 12004605 frs-bus:Director1 2023-05-31 12004605 frs-bus:Director1 2024-05-31 12004605 2022-05-31 12004605 2023-05-31 12004605 2022-06-01 2023-05-31 12004605 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12004605
Georgie Yana Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Whyfield Limited
Balance Sheet
Registered number: 12004605
2024 2023
£ £
Fixed assets 6,484 7,627
Current assets 5,187 19,374
Prepayments and accrued income - 1,506
Creditors: Amounts Falling Due Within One Year (9,904 ) (14,399 )
NET CURRENT ASSETS (LIABILITIES) (4,717 ) 6,481
TOTAL ASSETS LESS CURRENT LIABILITIES 1,767 14,108
Accruals and deferred income (990 ) (800 )
NET ASSETS 777 13,308
CAPITAL AND RESERVES 777 13,308

Notes

1. General Information
Georgie Yana Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12004605 . The registered office is 2 Forest View Road, Loughton, Essex, IG10 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Georgina Griffiths 8,557 49,633 54,000 - 4,190
The above loan is unsecured, interest free and repayable on demand.
Going Concern
The Accounts have been prepared on the going concern basis. The directors believe the company has the ability to meet it's longterm debts and other financial obligations.
Page 0
Page 1
For the year ending 31 May 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 her 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
Mrs Georgina Griffiths
Director
04/09/2024