Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08944442 J Shelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08944442 2023-04-30 08944442 2024-04-30 08944442 2023-05-01 2024-04-30 08944442 frs-core:CurrentFinancialInstruments 2024-04-30 08944442 frs-core:Non-currentFinancialInstruments 2024-04-30 08944442 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08944442 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08944442 frs-bus:Micro-entities 2023-05-01 2024-04-30 08944442 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08944442 frs-bus:Director3 2023-05-01 2024-04-30 08944442 2022-04-30 08944442 2023-04-30 08944442 2022-05-01 2023-04-30 08944442 frs-core:CurrentFinancialInstruments 2023-04-30 08944442 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08944442
Yellow Hat Security Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 08944442
2024 2023
£ £
Fixed assets 235,088 234,665
Current assets 288,596 169,628
Prepayments and accrued income 10,236 31,679
Creditors: Amounts Falling Due Within One Year (149,498 ) (129,839 )
NET CURRENT ASSETS 149,334 71,468
TOTAL ASSETS LESS CURRENT LIABILITIES 384,422 306,133
Creditors: Amounts Falling After More Than One Year (125,719 ) (190,714 )
Accruals and deferred income (188,163 ) (62,376 )
NET ASSETS 70,540 53,043
CAPITAL AND RESERVES 70,540 53,043

Notes

1. General Information
Yellow Hat Security Solutions Limited is a private company, limited by shares, incorporated in , registered number 08944442 . The registered office is 13 Victoria Road, Shifnal, Shropshire, TF11 8AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 30 April 2024 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
J Shelton
Director
14 November 2024