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 10294913 Mr William Stenhouse Mr Maximilian Cartwright Mr Nicholas SCOTT Graeme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10294913 2022-12-31 10294913 2023-12-31 10294913 2023-01-01 2023-12-31 10294913 frs-core:CurrentFinancialInstruments 2023-12-31 10294913 frs-core:Non-currentFinancialInstruments 2023-12-31 10294913 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10294913 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10294913 frs-bus:Micro-entities 2023-01-01 2023-12-31 10294913 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10294913 frs-bus:Director1 2023-01-01 2023-12-31 10294913 frs-bus:Director1 2022-12-31 10294913 frs-bus:Director1 2023-12-31 10294913 frs-bus:Director2 2023-01-01 2023-12-31 10294913 frs-bus:Director2 2022-12-31 10294913 frs-bus:Director2 2023-12-31 10294913 frs-bus:Director3 2023-01-01 2023-12-31 10294913 2021-12-31 10294913 2022-12-31 10294913 2022-01-01 2022-12-31 10294913 frs-core:CurrentFinancialInstruments 2022-12-31 10294913 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10294913
YorLet Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accrida Limited
Regus House
Admirals Park, Victory Way
Dartford
Kent
DA2 6QD
Balance Sheet
Registered number: 10294913
2023 2022
£ £
Fixed assets 3,610 6,561
Current assets 143,858 128,452
Prepayments and accrued income 1,995 -
Creditors: Amounts Falling Due Within One Year (116,835 ) (76,179 )
NET CURRENT ASSETS 29,018 52,273
TOTAL ASSETS LESS CURRENT LIABILITIES 32,628 58,834
Creditors: Amounts Falling After More Than One Year (7,471 ) (10,434 )
Accruals and deferred income (9,000 ) -
NET ASSETS 16,157 48,400
CAPITAL AND RESERVES 16,157 48,400

Notes

1. General Information
YorLet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10294913 . The registered office is C/O Accrida Limited, Admirals Park,Victory Way, Dartford, Kent, DA2 6QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 6 6
6 6
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr William Stenhouse 728 - 728 - -
Mr Maximilian Cartwright 727 448 - - 1,175
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr William Stenhouse
Director
18/09/2024