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 13787936 Mr Benyamin Dean Miss Hollie Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13787936 2022-12-31 13787936 2023-12-31 13787936 2023-01-01 2023-12-31 13787936 frs-core:CurrentFinancialInstruments 2023-12-31 13787936 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13787936 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13787936 frs-bus:Micro-entities 2023-01-01 2023-12-31 13787936 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13787936 frs-bus:Director1 2023-01-01 2023-12-31 13787936 frs-bus:Director2 2023-01-01 2023-12-31 13787936 2021-12-31 13787936 2022-12-31 13787936 2022-01-01 2022-12-31 13787936 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13787936
Yorkshire Stays Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 13787936
2023 2022
£ £
Fixed assets 15,044 4,715
Current assets 21,296 3,028
Creditors: Amounts Falling Due Within One Year (33,530 ) (11,210 )
NET CURRENT LIABILITIES (12,234 ) (8,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,810 (3,467 )
Accruals and deferred income (750 ) (1,548 )
NET ASSETS/(LIABILITIES) 2,060 (5,015 )
CAPITAL AND RESERVES 2,060 (5,015 )

Notes

1. General Information
Yorkshire Stays Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13787936 . The registered office is 3 Glebe Court, Harrogate, HG3 2DQ.
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 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 Benyamin Dean
Director
Miss Hollie Harper
Director
25th September 2024