Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 July 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11418318 Mr Bryan Stock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11418318 2022-11-30 11418318 2023-11-30 11418318 2022-12-01 2023-11-30 11418318 frs-core:CurrentFinancialInstruments 2023-11-30 11418318 frs-core:Non-currentFinancialInstruments 2023-11-30 11418318 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11418318 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11418318 frs-bus:Micro-entities 2022-12-01 2023-11-30 11418318 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11418318 frs-bus:Director1 2022-12-01 2023-11-30 11418318 2021-06-30 11418318 2022-11-30 11418318 2021-07-01 2022-11-30 11418318 frs-core:CurrentFinancialInstruments 2022-11-30 11418318 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11418318
Techmedia Yorkshire Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11418318
30 November 2023 30 November 2022
£ £
Fixed assets - (297 )
Current assets 779 779
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (3,156 ) (2,859 )
NET CURRENT LIABILITIES (2,277 ) (1,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,277 ) (2,277 )
Creditors: Amounts Falling After More Than One Year (7,218 ) (7,218 )
Accruals and deferred income (690 ) (690 )
NET LIABILITIES (10,185 ) (10,185 )
CAPITAL AND RESERVES (10,185 ) (10,185 )

Notes

1. General Information
Techmedia Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11418318 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 November 2023 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 Bryan Stock
Director
30th November 2024