Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 13 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13846891 Mrs Vanessa Shaboo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846891 2022-12-31 13846891 2023-12-31 13846891 2023-01-01 2023-12-31 13846891 frs-core:CurrentFinancialInstruments 2023-12-31 13846891 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13846891 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13846891 frs-bus:Micro-entities 2023-01-01 2023-12-31 13846891 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13846891 frs-bus:Director1 2023-01-01 2023-12-31 13846891 frs-bus:Director1 2022-12-31 13846891 frs-bus:Director1 2023-12-31 13846891 2022-01-12 13846891 2022-12-31 13846891 2022-01-13 2022-12-31 13846891 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13846891
Ybs Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 13846891
31 December 2023 31 December 2022
£ £
Fixed assets - 500
Current assets 1,178 534
Creditors: Amounts Falling Due Within One Year (1,033 ) (1,020 )
NET CURRENT ASSETS (LIABILITIES) 145 (486 )
TOTAL ASSETS LESS CURRENT LIABILITIES 145 14
NET ASSETS 145 14
CAPITAL AND RESERVES 145 14

Notes

1. General Information
Ybs Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846891 . The registered office is 17 tudor Road, Chingford, E4 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Vanessa Shaboo 1,106 - - - 1,106
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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
Mrs Vanessa Shaboo
Director
30/10/2024