Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12424818 Mr Neil Dengel Mr Jack Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12424818 2023-01-31 12424818 2024-01-31 12424818 2023-02-01 2024-01-31 12424818 frs-core:CurrentFinancialInstruments 2024-01-31 12424818 frs-core:Non-currentFinancialInstruments 2024-01-31 12424818 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12424818 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12424818 frs-bus:Micro-entities 2023-02-01 2024-01-31 12424818 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12424818 frs-bus:Director1 2023-02-01 2024-01-31 12424818 frs-bus:Director1 2023-01-31 12424818 frs-bus:Director1 2024-01-31 12424818 frs-bus:Director2 2023-02-01 2024-01-31 12424818 frs-bus:Director2 2023-01-31 12424818 frs-bus:Director2 2024-01-31 12424818 2022-01-31 12424818 2023-01-31 12424818 2022-02-01 2023-01-31 12424818 frs-core:CurrentFinancialInstruments 2023-01-31 12424818 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12424818
Young & Dengel Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 12424818
2024 2023
£ £
Fixed assets 6,377 8,594
Current assets 37,069 16,545
Creditors: Amounts Falling Due Within One Year (13,921 ) (14,557 )
NET CURRENT ASSETS 23,148 1,988
TOTAL ASSETS LESS CURRENT LIABILITIES 29,525 10,582
Creditors: Amounts Falling After More Than One Year (5,667 ) (7,468 )
Accruals and deferred income (23,738 ) (1,530 )
NET ASSETS 120 1,584
CAPITAL AND RESERVES 120 1,584

Notes

1. General Information
Young & Dengel Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12424818 . The registered office is The Old Forge Silver Snaffles, Verwood Road, Three Legged Cross, Dorset, BH21 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Neil Dengel - 1,147 - - 1,147
Mr Jack Young - 924 - - 924
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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
Mr Neil Dengel
Director
01/10/2024