Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 2 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13777726 Mrs YU CI HUANG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13777726 2022-12-31 13777726 2023-12-31 13777726 2023-01-01 2023-12-31 13777726 frs-core:CurrentFinancialInstruments 2023-12-31 13777726 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13777726 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13777726 frs-bus:Micro-entities 2023-01-01 2023-12-31 13777726 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13777726 frs-bus:Director1 2023-01-01 2023-12-31 13777726 2021-12-01 13777726 2022-12-31 13777726 2021-12-02 2022-12-31 13777726 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13777726
YU CI LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
LIAN AND CO ACCOUNTANTS
FFA
LIANCO LIMITED
26 OREGON CLOSE
MANCHESTER
M13 9SA
Balance Sheet
Registered number: 13777726
31 December 2023 31 December 2022
£ £
Current assets 42,193 46,045
Prepayments and accrued income 1,137 3,032
Creditors: Amounts Falling Due Within One Year (19,836 ) (34,430 )
NET CURRENT ASSETS 23,494 14,647
TOTAL ASSETS LESS CURRENT LIABILITIES 23,494 14,647
Accruals and deferred income (1,887 ) (2,383 )
NET ASSETS 21,607 12,264
CAPITAL AND RESERVES 21,607 12,264

Notes

1. General Information
YU CI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13777726 . The registered office is 88 COMMERCIAL STREET, MALTON, NORTH YORKSHIRE, YO17 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
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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 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 YU CI HUANG
Director
18/09/2024