Acorah Software Products - Accounts Production 14.6.300 false true true 31 December 2022 1 August 2021 false 1 January 2023 31 December 2023 31 December 2023 06965653 Mr Simon Goddard Mrs Bridgett Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06965653 2022-12-31 06965653 2023-12-31 06965653 2023-01-01 2023-12-31 06965653 frs-core:CurrentFinancialInstruments 2023-12-31 06965653 frs-core:Non-currentFinancialInstruments 2023-12-31 06965653 frs-core:ComputerEquipment 2023-12-31 06965653 frs-core:ComputerEquipment 2023-01-01 2023-12-31 06965653 frs-core:ComputerEquipment 2022-12-31 06965653 frs-core:FurnitureFittings 2023-12-31 06965653 frs-core:FurnitureFittings 2023-01-01 2023-12-31 06965653 frs-core:FurnitureFittings 2022-12-31 06965653 frs-core:PlantMachinery 2023-12-31 06965653 frs-core:PlantMachinery 2023-01-01 2023-12-31 06965653 frs-core:PlantMachinery 2022-12-31 06965653 frs-core:ShareCapital 2023-12-31 06965653 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06965653 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06965653 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06965653 frs-bus:SmallEntities 2023-01-01 2023-12-31 06965653 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06965653 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06965653 frs-bus:Director1 2023-01-01 2023-12-31 06965653 frs-bus:Director2 2023-01-01 2023-12-31 06965653 frs-countries:EnglandWales 2023-01-01 2023-12-31 06965653 2021-07-31 06965653 2022-12-31 06965653 2021-08-01 2022-12-31 06965653 frs-core:CurrentFinancialInstruments 2022-12-31 06965653 frs-core:Non-currentFinancialInstruments 2022-12-31 06965653 frs-core:ShareCapital 2022-12-31 06965653 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 06965653
Yosiba Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Maurice J Bushell & Co Ltd.
Chartered Certified Accountants
Office 12
Epsilon House
Ipswich
Suffolk
IP3 9FJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06965653
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 4,311 4,311
Cash at bank and in hand 876 876
5,187 5,187
Creditors: Amounts Falling Due Within One Year 6 (14,282 ) (14,282 )
NET CURRENT ASSETS (LIABILITIES) (9,095 ) (9,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,095 ) (9,095 )
Creditors: Amounts Falling Due After More Than One Year 7 (32,928 ) (32,928 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,868 ) (1,868 )
NET LIABILITIES (43,891 ) (43,891 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (43,892 ) (43,892 )
SHAREHOLDERS' FUNDS (43,891) (43,891)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Goddard
Director
25 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yosiba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06965653 . The registered office is C/O Mjb Avanti, Office 12 Epsilon House, West Road, Ipswich, IP3 9FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company ceased trading on the 31st of December 2023 and the directors wish to wind up as soon as possible. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on cost
Fixtures & Fittings 33% on cost
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2023 154,949 29,924 13,387 198,260
As at 31 December 2023 154,949 29,924 13,387 198,260
Depreciation
As at 1 January 2023 154,949 29,924 13,387 198,260
As at 31 December 2023 154,949 29,924 13,387 198,260
Net Book Value
As at 31 December 2023 - - - -
As at 1 January 2023 - - - -
5. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Directors' loan accounts 4,311 4,311
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Bank loans and overdrafts 13,082 13,082
Accruals and deferred income 1,200 1,200
14,282 14,282
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2023 31 December 2022
£ £
Bank loans 32,928 32,928
8. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4