Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09988045 Mr Samuel Jacob Mr Brian Youngblut iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09988045 2023-02-28 09988045 2024-02-29 09988045 2023-03-01 2024-02-29 09988045 frs-core:CurrentFinancialInstruments 2024-02-29 09988045 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09988045 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09988045 frs-bus:Micro-entities 2023-03-01 2024-02-29 09988045 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09988045 frs-bus:Director1 2023-03-01 2024-02-29 09988045 frs-bus:Director2 2023-03-01 2024-02-29 09988045 frs-bus:Director2 2023-02-28 09988045 frs-bus:Director2 2024-02-29 09988045 2022-02-28 09988045 2023-02-28 09988045 2022-03-01 2023-02-28 09988045 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09988045
Youngblut Jacob Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09988045
2024 2023
£ £
Current assets 8,958 16,296
Creditors: Amounts Falling Due Within One Year (19,717 ) (24,501 )
NET CURRENT LIABILITIES (10,759 ) (8,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,759 ) (8,205 )
Accruals and deferred income (663 ) (1,750 )
NET LIABILITIES (11,422 ) (9,955 )
CAPITAL AND RESERVES (11,422 ) (9,955 )

Notes

1. General Information
Youngblut Jacob Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09988045 . The registered office is 7 Froli Court, Upper Froyle, Alton, Hampshire, GU34 4FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Brian Youngblut 10,096 5,650 - - 4,446
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
Mr Samuel Jacob
Director
Mr Brian Youngblut
Director
11 November 2024