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 04045902 Mr J J Granville-Fall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04045902 2023-04-30 04045902 2024-04-30 04045902 2023-05-01 2024-04-30 04045902 frs-core:CurrentFinancialInstruments 2024-04-30 04045902 frs-core:ShareCapital 2024-04-30 04045902 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 04045902 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04045902 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04045902 frs-bus:SmallEntities 2023-05-01 2024-04-30 04045902 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04045902 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04045902 frs-bus:Director1 2023-05-01 2024-04-30 04045902 frs-countries:EnglandWales 2023-05-01 2024-04-30 04045902 2022-04-30 04045902 2023-04-30 04045902 2022-05-01 2023-04-30 04045902 frs-core:CurrentFinancialInstruments 2023-04-30 04045902 frs-core:ShareCapital 2023-04-30 04045902 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 04045902
We R Your It Limited
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04045902
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 161,425 163,525
161,425 163,525
Creditors: Amounts Falling Due Within One Year 5 (11,264 ) (10,109 )
NET CURRENT ASSETS (LIABILITIES) 150,161 153,416
TOTAL ASSETS LESS CURRENT LIABILITIES 150,161 153,416
NET ASSETS 150,161 153,416
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 149,861 153,116
SHAREHOLDERS' FUNDS 150,161 153,416
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 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
Mr J J Granville-Fall
Director
5 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
We R Your It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04045902 . The registered office is Equinox House, Clifton Park Avenue, York, YO30 5PA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 161,425 163,525
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,037 9,344
Other creditors 1,227 651
Taxation and social security - 114
11,264 10,109
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
7. Related Party Transactions
Included in others debtors is an amount of £118,416 (2023: £118,416) due from Ms S Blanchard.
Page 2