Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04681308 Mr Darran Burt Beaver Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04681308 2023-08-31 04681308 2024-08-31 04681308 2023-09-01 2024-08-31 04681308 frs-core:CurrentFinancialInstruments 2024-08-31 04681308 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04681308 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04681308 frs-bus:Micro-entities 2023-09-01 2024-08-31 04681308 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04681308 frs-bus:Director1 2023-09-01 2024-08-31 04681308 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04681308 2022-08-31 04681308 2023-08-31 04681308 2022-09-01 2023-08-31 04681308 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04681308
Weyland-Yutani Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 04681308
2024 2023
£ £
Fixed assets 5,130 2,077
Current assets 31,957 71,082
Creditors: Amounts Falling Due Within One Year (15,525 ) (24,041 )
NET CURRENT ASSETS 16,432 47,041
TOTAL ASSETS LESS CURRENT LIABILITIES 21,562 49,118
Accruals and deferred income - (12,220 )
NET ASSETS 21,562 36,898
CAPITAL AND RESERVES 21,562 36,898

Notes

1. General Information
Weyland-Yutani Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04681308 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Darran Burt 55,000 50,000
Page 0
Page 1
For the year ending 31 August 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 Darran Burt
Director
11th December 2024