Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05806238 Mrs Joanne Castle Mr Michael Castle Mrs Joanne Castle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05806238 2023-05-31 05806238 2024-05-31 05806238 2023-06-01 2024-05-31 05806238 frs-core:CurrentFinancialInstruments 2024-05-31 05806238 frs-core:Non-currentFinancialInstruments 2024-05-31 05806238 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05806238 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05806238 frs-bus:Micro-entities 2023-06-01 2024-05-31 05806238 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05806238 frs-bus:Director1 2023-06-01 2024-05-31 05806238 frs-bus:Director2 2023-06-01 2024-05-31 05806238 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05806238 2022-05-31 05806238 2023-05-31 05806238 2022-06-01 2023-05-31 05806238 frs-core:CurrentFinancialInstruments 2023-05-31 05806238 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05806238
Yaxley Carpets Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 05806238
2024 2023
£ £
Fixed assets 6,567 8,275
Current assets 88,238 81,911
Prepayments and accrued income 8,476 8,476
Creditors: Amounts Falling Due Within One Year (65,170 ) (40,576 )
NET CURRENT ASSETS 31,544 49,811
TOTAL ASSETS LESS CURRENT LIABILITIES 38,111 58,086
Creditors: Amounts Falling After More Than One Year (14,366 ) (25,015 )
Accruals and deferred income (1,564 ) (1,564 )
NET ASSETS 22,181 31,507
CAPITAL AND RESERVES 22,181 31,507

Notes

1. General Information
Yaxley Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05806238 . The registered office is 156 Main Street, Yaxley, Peterborough, Cambs, PE7 3LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:3 4 (2023: 5)
4 5
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Joanne Castle
Director
29 January 2025