Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06623076 Mrs Susan Reynolds Mr Alexander Tue iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06623076 2023-05-31 06623076 2024-05-31 06623076 2023-06-01 2024-05-31 06623076 frs-core:CurrentFinancialInstruments 2024-05-31 06623076 frs-core:Non-currentFinancialInstruments 2024-05-31 06623076 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06623076 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06623076 frs-bus:Micro-entities 2023-06-01 2024-05-31 06623076 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06623076 frs-bus:Director1 2023-06-01 2024-05-31 06623076 frs-bus:Director2 2023-06-01 2024-05-31 06623076 2022-05-31 06623076 2023-05-31 06623076 2022-06-01 2023-05-31 06623076 frs-core:CurrentFinancialInstruments 2023-05-31 06623076 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06623076
Yorkshire Outdoor Leisure Park Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Eyre & Co Accountants Limited
482 Manchester Road
Stocksbridge
South Yorshire
S36 2DU
Statement of Financial Position
Registered number: 06623076
2024 2023
£ £
Fixed assets 117,825 117,825
Current assets 3 3
Creditors: Amounts Falling Due Within One Year (97,540 ) (97,540 )
NET CURRENT LIABILITIES (97,537 ) (97,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,288 20,288
Creditors: Amounts Falling After More Than One Year (65,000 ) (65,000 )
Accruals and deferred income (1,400 ) (1,400 )
NET LIABILITIES (46,112 ) (46,112 )
CAPITAL AND RESERVES (46,112 ) (46,112 )

Notes

1. General Information
Yorkshire Outdoor Leisure Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06623076 . The registered office is Unit 2b Ecclesfield 35 Industrial Estate, Station Road, Sheffield, S35 9YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Mrs Susan Reynolds
Director
08/10/2024