Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08164406 Mr Andrew Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08164406 2023-03-31 08164406 2024-03-31 08164406 2023-04-01 2024-03-31 08164406 frs-core:CurrentFinancialInstruments 2024-03-31 08164406 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08164406 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08164406 frs-bus:Micro-entities 2023-04-01 2024-03-31 08164406 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08164406 frs-bus:Director1 2023-04-01 2024-03-31 08164406 frs-bus:Director1 2023-03-31 08164406 frs-bus:Director1 2024-03-31 08164406 2022-03-31 08164406 2023-03-31 08164406 2022-04-01 2023-03-31 08164406 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08164406
Yorkshire Hygiene Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08164406
2024 2023
£ £
Fixed assets 3,938 5,793
Current assets 328,895 317,019
Prepayments and accrued income 4,074 6,674
Creditors: Amounts Falling Due Within One Year (60,570 ) (60,629 )
NET CURRENT ASSETS 272,399 263,064
TOTAL ASSETS LESS CURRENT LIABILITIES 276,337 268,857
Accruals and deferred income (999 ) (999 )
NET ASSETS 275,338 267,858
CAPITAL AND RESERVES 275,338 267,858

Notes

1. General Information
Yorkshire Hygiene Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08164406 . The registered office is 8 Omega Industrial Village, Thurston Road, Northallerton, North Yorkshire, DL6 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Best 1,245 - 1,245 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 Andrew Best
Director
16/08/2024