Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06309461 L J Levy J F Levy J F Levy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06309461 2023-07-31 06309461 2024-07-31 06309461 2023-08-01 2024-07-31 06309461 frs-core:CurrentFinancialInstruments 2024-07-31 06309461 frs-core:Non-currentFinancialInstruments 2024-07-31 06309461 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06309461 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06309461 frs-bus:Micro-entities 2023-08-01 2024-07-31 06309461 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06309461 frs-bus:Director1 2023-08-01 2024-07-31 06309461 frs-bus:Director1 2023-07-31 06309461 frs-bus:Director1 2024-07-31 06309461 frs-bus:Director2 2023-08-01 2024-07-31 06309461 frs-bus:Director2 2023-07-31 06309461 frs-bus:Director2 2024-07-31 06309461 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 06309461 2022-07-31 06309461 2023-07-31 06309461 2022-08-01 2023-07-31 06309461 frs-core:CurrentFinancialInstruments 2023-07-31 06309461 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06309461
Yew Tree Farm Trading Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 06309461
2024 2023
£ £
Fixed assets 1,311 2,180
Current assets 32,976 41,856
Prepayments and accrued income - 964
Creditors: Amounts Falling Due Within One Year (23,187 ) (22,987 )
NET CURRENT ASSETS 9,789 19,833
TOTAL ASSETS LESS CURRENT LIABILITIES 11,100 22,013
Creditors: Amounts Falling After More Than One Year (4,034 ) (8,434 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 5,986 12,499
CAPITAL AND RESERVES 5,986 12,499

Notes

1. General Information
Yew Tree Farm Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06309461 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
L J Levy 5,834 - - - 5,834
J F Levy 5,834 - - - 5,834
The above loan is unsecured, market rate of interest and repayable on demand.
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Page 2
For the year ending 31 July 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
J F Levy
Director
15 January 2025
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