Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10708121 Mr G Lumb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10708121 2023-04-30 10708121 2024-04-30 10708121 2023-05-01 2024-04-30 10708121 frs-core:CurrentFinancialInstruments 2024-04-30 10708121 frs-core:Non-currentFinancialInstruments 2024-04-30 10708121 frs-core:WithinOneYear 2024-04-30 10708121 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10708121 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10708121 frs-bus:Micro-entities 2023-05-01 2024-04-30 10708121 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10708121 frs-bus:Director1 2023-05-01 2024-04-30 10708121 2022-04-30 10708121 2023-04-30 10708121 2022-05-01 2023-04-30 10708121 frs-core:CurrentFinancialInstruments 2023-04-30 10708121 frs-core:Non-currentFinancialInstruments 2023-04-30 10708121 frs-core:BetweenOneFiveYears 2023-04-30 10708121 frs-core:WithinOneYear 2023-04-30
Registered number: 10708121
Yorkshire Rose Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10708121
2024 2023
£ £
Fixed assets 2,174 3,041
Current assets 33,707 41,036
Creditors: Amounts Falling Due Within One Year (29,845 ) (32,291 )
NET CURRENT ASSETS 3,862 8,745
TOTAL ASSETS LESS CURRENT LIABILITIES 6,036 11,786
Creditors: Amounts Falling After More Than One Year (2,600 ) (8,281 )
Accruals and deferred income (3,316 ) (3,316 )
NET ASSETS 120 189
CAPITAL AND RESERVES 120 189

Notes

1. General Information
Yorkshire Rose Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10708121 . The registered office is The Studio Stables Lane, Boston Spa, Wetherby, LS23 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 2,600 13,916
Later than one year and not later than five years - 2,600
2,600 16,516
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors £29,566 (2023 - £40,124). Interest is charged at approved rates and the loan was cleared withing 9 months of the year end.
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 G Lumb
Director
28/01/2025