Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11623381 Mr GANESSAN BALASUNDARAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623381 2023-10-31 11623381 2024-10-31 11623381 2023-11-01 2024-10-31 11623381 frs-core:Non-currentFinancialInstruments 2024-10-31 11623381 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11623381 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11623381 frs-bus:Micro-entities 2023-11-01 2024-10-31 11623381 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11623381 frs-bus:Director1 2023-11-01 2024-10-31 11623381 frs-bus:Director1 2023-10-31 11623381 frs-bus:Director1 2024-10-31 11623381 2022-10-31 11623381 2023-10-31 11623381 2022-11-01 2023-10-31 11623381 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11623381
YUGAN DATA SYSTEMS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11623381
2024 2023
£ £
Current assets 18,023 32,854
Prepayments and accrued income 1,556 1,549
NET CURRENT ASSETS 19,579 34,403
TOTAL ASSETS LESS CURRENT LIABILITIES 19,579 34,403
Creditors: Amounts Falling After More Than One Year (18,976 ) (33,801 )
NET ASSETS 603 602
CAPITAL AND RESERVES 603 602

Notes

1. General Information
YUGAN DATA SYSTEMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11623381 . The registered office is No. 56 Salcombe Road , Reading, England, RG2 7LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr GANESSAN BALASUNDARAM 32,734 - 32,734 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 GANESSAN BALASUNDARAM
Director
13/11/2024