Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14806215 Mr Asif Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14806215 2023-04-30 14806215 2024-04-30 14806215 2023-05-01 2024-04-30 14806215 frs-core:CurrentFinancialInstruments 2024-04-30 14806215 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14806215 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14806215 frs-bus:Micro-entities 2023-05-01 2024-04-30 14806215 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14806215 frs-bus:Director1 2023-05-01 2024-04-30 14806215 frs-bus:Director1 2023-04-30 14806215 frs-bus:Director1 2024-04-30
Registered number: 14806215
Ybkconsulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
LEO bookkeeping Services
Balance Sheet
Registered number: 14806215
2024
£
Current assets 2,339
Creditors: Amounts Falling Due Within One Year (1,797 )
NET CURRENT ASSETS 542
TOTAL ASSETS LESS CURRENT LIABILITIES 542
Accruals and deferred income (540 )
NET ASSETS 2
CAPITAL AND RESERVES 2

Notes

1. General Information
Ybkconsulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14806215 . The registered office is 31 Rowsham dell, Giffard Park, Milton Keynes, MK14 5JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Asif Ali - 2,336 - - 2,336
The above loan is unsecured, interest free and repayable on demand.
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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 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 Asif Ali
Director
03/10/2024