Acorah Software Products - Accounts Production 15.0.600 false true true false 31 January 2023 31 January 2024 31 January 2024 14627830 Mrs Anne-Marie King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14627830 2023-01-30 14627830 2024-01-31 14627830 2023-01-31 2024-01-31 14627830 frs-core:CurrentFinancialInstruments 2024-01-31 14627830 frs-core:ShareCapital 2024-01-31 14627830 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14627830 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-31 14627830 frs-bus:FilletedAccounts 2023-01-31 2024-01-31 14627830 frs-bus:SmallEntities 2023-01-31 2024-01-31 14627830 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-31 14627830 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-01-31 14627830 frs-bus:Director1 2023-01-31 2024-01-31 14627830 frs-countries:EnglandWales 2023-01-31 2024-01-31
Registered number: 14627830
Yaruku Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cadre Advisory Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14627830
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,000
Cash at bank and in hand 192
1,192
Creditors: Amounts Falling Due Within One Year 5 (35,392 )
NET CURRENT ASSETS (LIABILITIES) (34,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,200 )
NET LIABILITIES (34,200 )
CAPITAL AND RESERVES
Called up share capital 6 1,000
Profit and Loss Account (35,200 )
SHAREHOLDERS' FUNDS (34,200)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Anne-Marie King
Director
23/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yaruku Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14627830 . The registered office is Embassy Offices Stangate House, Stanwell Road, Penarth, Vale Of Glamorgan, CF64 2AA.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Other debtors 1,000
5. Creditors: Amounts Falling Due Within One Year
2024
£
Amounts owed to group undertakings 34,552
Other creditors 840
35,392
6. Share Capital
2024
£
Allotted, Called up and fully paid 1,000
Page 2