Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11283572 E J Russell G M Russell E J Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11283572 2023-03-31 11283572 2024-03-31 11283572 2023-04-01 2024-03-31 11283572 frs-core:CurrentFinancialInstruments 2024-03-31 11283572 frs-core:Non-currentFinancialInstruments 2024-03-31 11283572 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11283572 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11283572 frs-bus:Micro-entities 2023-04-01 2024-03-31 11283572 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11283572 frs-bus:Director1 2023-04-01 2024-03-31 11283572 frs-bus:Director2 2023-04-01 2024-03-31 11283572 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11283572 2022-03-31 11283572 2023-03-31 11283572 2022-04-01 2023-03-31 11283572 frs-core:CurrentFinancialInstruments 2023-03-31 11283572 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11283572
North Yeo Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 11283572
2024 2023
£ £
Fixed assets 10,028 11,099
Current assets 6,516 13,531
Prepayments and accrued income 1,119 5,525
Creditors: Amounts Falling Due Within One Year (4,621 ) (4,993 )
NET CURRENT ASSETS 3,014 14,063
TOTAL ASSETS LESS CURRENT LIABILITIES 13,042 25,162
Creditors: Amounts Falling After More Than One Year (7,366 ) (10,908 )
Accruals and deferred income (6,401 ) (7,360 )
NET (LIABILITIES)/ASSETS (725 ) 6,894
CAPITAL AND RESERVES (725 ) 6,894

Notes

1. General Information
North Yeo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11283572 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 March 2024 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
E J Russell
Director
11/09/2024