Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC321356 Mr Allan Coll Mrs Jean Coll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC321356 2023-04-30 SC321356 2024-04-30 SC321356 2023-05-01 2024-04-30 SC321356 frs-core:CurrentFinancialInstruments 2024-04-30 SC321356 frs-core:Non-currentFinancialInstruments 2024-04-30 SC321356 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC321356 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC321356 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC321356 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC321356 frs-bus:Director1 2023-05-01 2024-04-30 SC321356 frs-bus:Director1 2023-04-30 SC321356 frs-bus:Director1 2024-04-30 SC321356 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC321356 2022-04-30 SC321356 2023-04-30 SC321356 2022-05-01 2023-04-30 SC321356 frs-core:CurrentFinancialInstruments 2023-04-30 SC321356 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC321356
Yampa Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC321356
2024 2023
£ £
Fixed assets - 221
Current assets 67,206 84,301
Creditors: Amounts Falling Due Within One Year (35,931 ) (52,369 )
NET CURRENT ASSETS 31,275 31,932
TOTAL ASSETS LESS CURRENT LIABILITIES 31,275 32,153
Creditors: Amounts Falling After More Than One Year (17,165 ) (22,562 )
Accruals and deferred income (1,986 ) (1,986 )
NET ASSETS 12,124 7,605
CAPITAL AND RESERVES 12,124 7,605

Notes

1. General Information
Yampa Engineering Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC321356 . The registered office is 2 Hospitalshields Cottages, Hospitalshields Farm, St Cyrus, DD10 0DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Allan Coll 52,362 - 2,734 - 49,628
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 Allan Coll
Director
11th November 2024