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 08993565 Mr Hefin Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08993565 2023-01-31 08993565 2024-01-31 08993565 2023-02-01 2024-01-31 08993565 frs-core:CurrentFinancialInstruments 2024-01-31 08993565 frs-core:Non-currentFinancialInstruments 2024-01-31 08993565 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08993565 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08993565 frs-bus:Micro-entities 2023-02-01 2024-01-31 08993565 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08993565 frs-bus:Director1 2023-02-01 2024-01-31 08993565 frs-bus:Director1 2023-01-31 08993565 frs-bus:Director1 2024-01-31 08993565 2022-01-31 08993565 2023-01-31 08993565 2022-02-01 2023-01-31 08993565 frs-core:CurrentFinancialInstruments 2023-01-31 08993565 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08993565
Ymlaen Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Taxassist Accountants
Balance Sheet
Registered number: 08993565
2024 2023
£ £
Fixed assets 16,035 5,680
Current assets 37,343 47,745
Creditors: Amounts Falling Due Within One Year (36,164 ) (42,192 )
NET CURRENT ASSETS 1,179 5,553
TOTAL ASSETS LESS CURRENT LIABILITIES 17,214 11,233
Creditors: Amounts Falling After More Than One Year (12,864 ) -
NET ASSETS 4,350 11,233
CAPITAL AND RESERVES 4,350 11,233

Notes

1. General Information
Ymlaen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08993565 . The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Hefin Williams 945 - - - 1,468
The above loan is unsecured, interest free and repayable on demand.
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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 Hefin Williams
Director
11/10/2024