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 31 January 2024 31 January 2024 12425248 Mr Matthew Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12425248 2023-01-31 12425248 2024-01-31 12425248 2023-02-01 2024-01-31 12425248 frs-core:CurrentFinancialInstruments 2024-01-31 12425248 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12425248 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12425248 frs-bus:Micro-entities 2023-02-01 2024-01-31 12425248 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12425248 frs-bus:Director1 2023-02-01 2024-01-31 12425248 2022-01-31 12425248 2023-01-31 12425248 2022-02-01 2023-01-31 12425248 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12425248
Yorkshire Joinery & Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12425248
2024 2023
£ £
Fixed assets 31,030 46,076
Current assets 44,174 48,790
Prepayments and accrued income - 3,648
Creditors: Amounts Falling Due Within One Year (74,611 ) (152,282 )
NET CURRENT LIABILITIES (30,437 ) (99,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES 593 (53,768 )
NET ASSETS/(LIABILITIES) 593 (53,768 )
CAPITAL AND RESERVES 593 (53,768 )

Notes

1. General Information
Yorkshire Joinery & Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425248 . The registered office is Office 25 Concept Business Centre, Kettlestring Lane, York, YO30 4XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Matthew Williams
Director
31/10/2024