Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 07611270 Mrs Sonia Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07611270 2023-04-30 07611270 2024-04-30 07611270 2023-05-01 2024-04-30 07611270 frs-core:ComputerEquipment 2024-04-30 07611270 frs-core:ComputerEquipment 2023-05-01 2024-04-30 07611270 frs-core:ComputerEquipment 2023-04-30 07611270 frs-core:ShareCapital 2024-04-30 07611270 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 07611270 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07611270 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07611270 frs-bus:SmallEntities 2023-05-01 2024-04-30 07611270 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07611270 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07611270 frs-bus:Director1 2023-05-01 2024-04-30 07611270 frs-countries:EnglandWales 2023-05-01 2024-04-30 07611270 2022-04-30 07611270 2023-04-30 07611270 2022-05-01 2023-04-30 07611270 frs-core:ShareCapital 2023-04-30 07611270 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 07611270
Sonia Youd Associates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07611270
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 70,444 75,444
Cash at bank and in hand 3,196 4,881
73,640 80,325
Creditors: Amounts Falling Due Within One Year 6 (3,823 ) (4,771 )
NET CURRENT ASSETS (LIABILITIES) 69,817 75,554
TOTAL ASSETS LESS CURRENT LIABILITIES 69,817 75,554
NET ASSETS 69,817 75,554
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 69,816 75,553
SHAREHOLDERS' FUNDS 69,817 75,554
Page 1
Page 2
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sonia Higgins
Director
31st January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sonia Youd Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07611270 . The registered office is Rear of 81 High Street , Wallingford, Oxfordshire, OX10 0BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 2,792
As at 30 April 2024 2,792
Depreciation
As at 1 May 2023 2,792
As at 30 April 2024 2,792
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 70,444 75,444
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,823 4,771
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4