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 08079237 Miss Monika Zarebska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08079237 2023-05-31 08079237 2024-05-31 08079237 2023-06-01 2024-05-31 08079237 frs-core:CurrentFinancialInstruments 2024-05-31 08079237 frs-core:Non-currentFinancialInstruments 2024-05-31 08079237 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08079237 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08079237 frs-bus:Micro-entities 2023-06-01 2024-05-31 08079237 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08079237 frs-bus:Director1 2023-06-01 2024-05-31 08079237 2022-05-31 08079237 2023-05-31 08079237 2022-06-01 2023-05-31 08079237 frs-core:CurrentFinancialInstruments 2023-05-31 08079237 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08079237
Yellowmatt Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 08079237
2024 2023
£ £
Fixed assets 12,271 16,361
Current assets 9,839 17,617
Prepayments and accrued income 1,601 -
Creditors: Amounts Falling Due Within One Year (7,560 ) (10,760 )
NET CURRENT ASSETS 3,880 6,857
TOTAL ASSETS LESS CURRENT LIABILITIES 16,151 23,218
Creditors: Amounts Falling After More Than One Year (112,193 ) (119,561 )
NET LIABILITIES (96,042 ) (96,343 )
CAPITAL AND RESERVES (96,042 ) (96,343 )

Notes

1. General Information
Yellowmatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08079237 . The registered office is First Floor, 244 Edgware Road, London, W2 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 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
Miss Monika Zarebska
Director
17 February 2025