Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07145550 Mrs Nichola Lynch Ms Lucy Prescod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07145550 2023-03-31 07145550 2024-03-31 07145550 2023-04-01 2024-03-31 07145550 frs-core:CurrentFinancialInstruments 2024-03-31 07145550 frs-core:Non-currentFinancialInstruments 2024-03-31 07145550 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07145550 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07145550 frs-bus:Micro-entities 2023-04-01 2024-03-31 07145550 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07145550 frs-bus:Director1 2023-04-01 2024-03-31 07145550 frs-bus:Director2 2023-04-01 2024-03-31 07145550 2022-03-31 07145550 2023-03-31 07145550 2022-04-01 2023-03-31 07145550 frs-core:CurrentFinancialInstruments 2023-03-31 07145550 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07145550
Your Cherubs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 07145550
2024 2023
£ £
Fixed assets 1,988 1,400
Current assets 44,037 70,131
Creditors: Amounts Falling Due Within One Year (9,380 ) (29,830 )
NET CURRENT ASSETS 34,657 40,301
TOTAL ASSETS LESS CURRENT LIABILITIES 36,645 41,701
Creditors: Amounts Falling After More Than One Year (34,035 ) (38,688 )
Accruals and deferred income (1,980 ) (1,920 )
NET ASSETS 630 1,093
CAPITAL AND RESERVES 630 1,093

Notes

1. General Information
Your Cherubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07145550 . The registered office is 6 Weir Road, Kibworth Beauchamp, Leicester, LE8 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 18)
14 18
Page 1
Page 2
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 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
Ms Lucy Prescod
Director
18 November 2024
Page 2