Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 03469451 Mr John Teesdale Miss Jacqueline Farnell the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03469451 2023-04-30 03469451 2024-04-30 03469451 2023-05-01 2024-04-30 03469451 frs-core:ShareCapital 2024-04-30 03469451 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03469451 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03469451 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03469451 frs-bus:SmallEntities 2023-05-01 2024-04-30 03469451 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03469451 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03469451 1 2023-05-01 2024-04-30 03469451 frs-bus:Director1 2023-05-01 2024-04-30 03469451 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03469451 frs-countries:EnglandWales 2023-05-01 2024-04-30 03469451 2022-04-30 03469451 2023-04-30 03469451 2022-05-01 2023-04-30 03469451 frs-core:CurrentFinancialInstruments 2023-04-30 03469451 frs-core:ShareCapital 2023-04-30 03469451 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 03469451
York Microlight Centre Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03469451
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 107,501 112,501
Cash at bank and in hand 3,528 3,708
111,029 116,209
Creditors: Amounts Falling Due Within One Year 5 (62,272 ) (65,452 )
NET CURRENT ASSETS (LIABILITIES) 48,757 50,757
TOTAL ASSETS LESS CURRENT LIABILITIES 48,757 50,757
NET ASSETS 48,757 50,757
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 48,755 50,755
SHAREHOLDERS' FUNDS 48,757 50,757
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 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 John Teesdale
Director
26 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
York Microlight Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03469451 . The registered office is Nowell House, High Street, Thornton Le Clay, York, North Yorkshire, YO60 7TE.
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.
2.2. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 107,501 112,501
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 62,272 65,622
Taxation and social security - (170 )
62,272 65,452
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 2