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 SC203425 Mr David Georgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC203425 2023-01-31 SC203425 2024-01-31 SC203425 2023-02-01 2024-01-31 SC203425 frs-core:CurrentFinancialInstruments 2024-01-31 SC203425 frs-core:Non-currentFinancialInstruments 2024-01-31 SC203425 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC203425 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC203425 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC203425 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC203425 frs-bus:Director1 2023-02-01 2024-01-31 SC203425 2022-01-31 SC203425 2023-01-31 SC203425 2022-02-01 2023-01-31 SC203425 frs-core:CurrentFinancialInstruments 2023-01-31 SC203425 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC203425
Ygm Plumbing & Building Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Gallone & Co
1a Torphichen Street
Haymarket
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC203425
2024 2023
£ £
Fixed assets 109,694 94,798
Current assets 86,109 91,712
Creditors: Amounts Falling Due Within One Year (44,864 ) (48,489 )
NET CURRENT ASSETS 41,245 43,223
TOTAL ASSETS LESS CURRENT LIABILITIES 150,939 138,021
Creditors: Amounts Falling After More Than One Year (47,656 ) (56,438 )
Accruals and deferred income (4,833 ) (3,631 )
NET ASSETS 98,450 77,952
CAPITAL AND RESERVES 98,450 77,952

Notes

1. General Information
Ygm Plumbing & Building Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC203425 . The registered office is 7 Pentland Court, Bilston, Midlothian, EH25 9TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 his 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 David Georgson
Director
25/10/2024