Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12212788 Mrs H L Mollet Mrs L Mollet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12212788 2022-09-30 12212788 2023-09-30 12212788 2022-10-01 2023-09-30 12212788 frs-core:CurrentFinancialInstruments 2023-09-30 12212788 frs-core:Non-currentFinancialInstruments 2023-09-30 12212788 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12212788 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12212788 frs-bus:Micro-entities 2022-10-01 2023-09-30 12212788 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12212788 frs-bus:Director1 2022-10-01 2023-09-30 12212788 frs-bus:Director2 2022-10-01 2023-09-30 12212788 2021-09-30 12212788 2022-09-30 12212788 2021-10-01 2022-09-30 12212788 frs-core:CurrentFinancialInstruments 2022-09-30 12212788 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12212788
Yorkshire Stoves And Flues Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12212788
2023 2022
£ £
Fixed assets 261 307
Current assets 31,642 15,946
Creditors: Amounts Falling Due Within One Year (7,071 ) (3,769 )
NET CURRENT ASSETS 24,571 12,177
TOTAL ASSETS LESS CURRENT LIABILITIES 24,832 12,484
Creditors: Amounts Falling After More Than One Year (6,600 ) (9,600 )
Accruals and deferred income (2,400 ) (1,800 )
NET ASSETS 15,832 1,084
CAPITAL AND RESERVES 15,832 1,084

Notes

1. General Information
Yorkshire Stoves And Flues Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12212788 . The registered office is Unit B Marshall Hall Mills, Elland Lane, Elland, HX5 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 30 September 2023 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 H L Mollet
Director
30th October 2024