Acorah Software Products - Accounts Production 16.0.110 false true 29 January 2023 30 January 2022 false true No description of principal activity 30 January 2023 29 January 2024 29 January 2024 09971116 Mr Nathan Wylie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09971116 2023-01-29 09971116 2024-01-29 09971116 2023-01-30 2024-01-29 09971116 frs-core:CurrentFinancialInstruments 2024-01-29 09971116 frs-bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-29 09971116 frs-bus:FilletedAccounts 2023-01-30 2024-01-29 09971116 frs-bus:Micro-entities 2023-01-30 2024-01-29 09971116 frs-bus:AuditExempt-NoAccountantsReport 2023-01-30 2024-01-29 09971116 frs-bus:Director1 2023-01-30 2024-01-29 09971116 frs-bus:Director1 2023-01-29 09971116 frs-bus:Director1 2024-01-29 09971116 2022-01-29 09971116 2023-01-29 09971116 2022-01-30 2023-01-29 09971116 frs-core:CurrentFinancialInstruments 2023-01-29
Registered number: 09971116
Ylie Services Ltd
Unaudited Financial Statements
For The Year Ended 29 January 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 09971116
2024 2023
£ £
Current assets 3,659 6,792
Creditors: Amounts Falling Due Within One Year (5,738 ) (9,097 )
NET CURRENT LIABILITIES (2,079 ) (2,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,079 ) (2,305 )
NET LIABILITIES (2,079 ) (2,305 )
CAPITAL AND RESERVES (2,079 ) (2,305 )

Notes

1. General Information
Ylie Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09971116 . The registered office is 926 Castle Lane East, Bournemouth, Dorset, BH7 6SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 January 2023 Amounts advanced Amounts repaid Amounts written off As at 29 January 2024
£ £ £ £ £
Mr Nathan Wylie 2,955 707 5,851 - (2,189 )
As at 29.01.2024, the Company owed the Director£2,189.24.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 Nathan Wylie
Director
28/10/2024