Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC647494 Mr Colin Montgomery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC647494 2023-11-30 SC647494 2024-11-30 SC647494 2023-12-01 2024-11-30 SC647494 frs-core:CurrentFinancialInstruments 2024-11-30 SC647494 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC647494 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC647494 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC647494 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC647494 frs-bus:Director1 2023-12-01 2024-11-30 SC647494 2022-11-30 SC647494 2023-11-30 SC647494 2022-12-01 2023-11-30 SC647494 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC647494
Yaldie Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Talking Numbers Ltd
Balance Sheet
Registered number: SC647494
2024 2023
£ £
Fixed assets 2,594 3,352
Current assets 5,619 4,580
Creditors: Amounts Falling Due Within One Year (6,428 ) (3,564 )
NET CURRENT ASSETS (LIABILITIES) (809 ) 1,016
TOTAL ASSETS LESS CURRENT LIABILITIES 1,785 4,368
Accruals and deferred income (330 ) (495 )
NET ASSETS 1,455 3,873
CAPITAL AND RESERVES 1,455 3,873

Notes

1. General Information
Yaldie Limited is a private company, limited by shares, incorporated in Scotland, registered number SC647494 . The registered office is 29 Galbraith Drive, Milngavie, Glasgow, G62 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 Colin Montgomery
Director
29 January 2025