Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12229174 Mr David Mills Mr Katie Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12229174 2023-04-30 12229174 2024-04-30 12229174 2023-05-01 2024-04-30 12229174 frs-core:CurrentFinancialInstruments 2024-04-30 12229174 frs-core:ShareCapital 2024-04-30 12229174 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12229174 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12229174 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12229174 frs-bus:SmallEntities 2023-05-01 2024-04-30 12229174 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12229174 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12229174 frs-core:ListedExchangeTraded 2024-04-30 12229174 frs-core:ListedExchangeTraded 2023-04-30 12229174 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-04-30 12229174 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-04-30 12229174 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-04-30 12229174 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-04-30 12229174 frs-bus:Director1 2023-05-01 2024-04-30 12229174 frs-bus:Director2 2023-05-01 2024-04-30 12229174 frs-countries:EnglandWales 2023-05-01 2024-04-30 12229174 2022-04-30 12229174 2023-04-30 12229174 2022-05-01 2023-04-30 12229174 frs-core:CurrentFinancialInstruments 2023-04-30 12229174 frs-core:ShareCapital 2023-04-30 12229174 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12229174
Yorkshire Rose Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12229174
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 250,000 250,000
250,000 250,000
CURRENT ASSETS
Debtors 5 14 14
Cash at bank and in hand 5,870 5,990
5,884 6,004
Creditors: Amounts Falling Due Within One Year 6 (316,984 ) (304,784 )
NET CURRENT ASSETS (LIABILITIES) (311,100 ) (298,780 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,100 ) (48,780 )
NET LIABILITIES (61,100 ) (48,780 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (61,102 ) (48,782 )
SHAREHOLDERS' FUNDS (61,100) (48,780)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Mills
Director
25/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yorkshire Rose Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229174 . The registered office is Edwards Street, Mapplewell, Barnsley, S75 6BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Investments
Listed
£
Cost
As at 1 May 2023 250,000
As at 30 April 2024 250,000
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 250,000
As at 1 May 2023 250,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 14 14
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) (2 )
Bank loans and overdrafts 94,148 82,148
Other creditors 222,838 222,638
316,984 304,784
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4