Acorah Software Products - Accounts Production 16.1.300 false true 26 January 2023 27 January 2022 false true No description of principal activity 27 January 2023 26 January 2024 26 January 2024 07082700 Mrs Deborah Yoxall Mr Alexander Yoxall Mrs Deborah Yoxall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07082700 2023-01-26 07082700 2024-01-26 07082700 2023-01-27 2024-01-26 07082700 frs-core:CurrentFinancialInstruments 2024-01-26 07082700 frs-core:Non-currentFinancialInstruments 2024-01-26 07082700 frs-bus:PrivateLimitedCompanyLtd 2023-01-27 2024-01-26 07082700 frs-bus:FilletedAccounts 2023-01-27 2024-01-26 07082700 frs-bus:Micro-entities 2023-01-27 2024-01-26 07082700 frs-bus:AuditExempt-NoAccountantsReport 2023-01-27 2024-01-26 07082700 frs-bus:Director1 2023-01-27 2024-01-26 07082700 frs-bus:Director1 2023-01-26 07082700 frs-bus:Director1 2024-01-26 07082700 frs-bus:Director2 2023-01-27 2024-01-26 07082700 frs-bus:CompanySecretary1 2023-01-27 2024-01-26 07082700 2022-01-26 07082700 2023-01-26 07082700 2022-01-27 2023-01-26 07082700 frs-core:CurrentFinancialInstruments 2023-01-26 07082700 frs-core:Non-currentFinancialInstruments 2023-01-26
Registered number: 07082700
Yoxall Interiors (Pickering) Limited
Unaudited Financial Statements
For The Year Ended 26 January 2024
Jackson Whitwham Accountants LLP
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 07082700
2024 2023
£ £
Fixed assets 2,994 3,742
Current assets 68,238 123,934
Creditors: Amounts Falling Due Within One Year (81,908 ) (108,028 )
NET CURRENT ASSETS (LIABILITIES) (13,670 ) 15,906
TOTAL ASSETS LESS CURRENT LIABILITIES (10,676 ) 19,648
Creditors: Amounts Falling After More Than One Year (10,667 ) (18,779 )
NET (LIABILITIES)/ASSETS (21,343 ) 869
CAPITAL AND RESERVES (21,343 ) 869

Notes

1. General Information
Yoxall Interiors (Pickering) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07082700 . The registered office is 6-7 Hall Garth, Pickering, North Yorkshire, YO18 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 January 2023 Amounts advanced Amounts repaid Amounts written off As at 26 January 2024
£ £ £ £ £
Mrs Deborah Yoxall - 22,195 - - 22,195
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 26 January 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
Mrs Deborah Yoxall
Director
13 January 2025