Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 30 January 2024 30 January 2024 11177348 Mr Vitalijs Agafonovs Mr IGORS PROKAZOVS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11177348 2023-01-31 11177348 2024-01-30 11177348 2023-02-01 2024-01-30 11177348 frs-core:CurrentFinancialInstruments 2024-01-30 11177348 frs-core:Non-currentFinancialInstruments 2024-01-30 11177348 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-30 11177348 frs-bus:FilletedAccounts 2023-02-01 2024-01-30 11177348 frs-bus:Micro-entities 2023-02-01 2024-01-30 11177348 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-30 11177348 frs-bus:Director1 2023-02-01 2024-01-30 11177348 frs-bus:CompanySecretary1 2023-02-01 2024-01-30 11177348 2022-01-31 11177348 2023-01-31 11177348 2022-02-01 2023-01-31 11177348 frs-core:CurrentFinancialInstruments 2023-01-31 11177348 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11177348
Ap Yorkshire Lettings Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2024
Michael Fenton & Co Limited
Chartered Accountants
C/O Michael Fenton & Co Ltd 25 Church Lane
Darley Abbey
Derby
DE22 1EX
Balance Sheet
Registered number: 11177348
2024 2023
£ £
Current assets 199,252 207,372
Creditors: Amounts Falling Due Within One Year (53,226 ) (65,394 )
NET CURRENT ASSETS 146,026 141,978
TOTAL ASSETS LESS CURRENT LIABILITIES 146,026 141,978
Creditors: Amounts Falling After More Than One Year (10,705 ) (10,705 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 134,321 130,273
CAPITAL AND RESERVES 134,321 130,273

Notes

1. General Information
Ap Yorkshire Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11177348 . The registered office is 41 Nether Hall Road, Doncaster, DN1 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
Sales, marketing and distribution 3 3
6 6
Page 0
Page 1
For the year ending 30 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 Vitalijs Agafonovs
Director
30/10/2024