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 12611173 James White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12611173 2023-05-31 12611173 2024-05-31 12611173 2023-06-01 2024-05-31 12611173 frs-core:CurrentFinancialInstruments 2024-05-31 12611173 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12611173 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12611173 frs-bus:Micro-entities 2023-06-01 2024-05-31 12611173 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12611173 frs-bus:Director1 2023-06-01 2024-05-31 12611173 frs-bus:Director1 2023-05-31 12611173 frs-bus:Director1 2024-05-31 12611173 2022-05-31 12611173 2023-05-31 12611173 2022-06-01 2023-05-31 12611173 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12611173
YT Build & Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of YT Build & Consultancy Ltd for the year ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of YT Build & Consultancy Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of YT Build & Consultancy Ltd , as a body, in accordance with the terms of our engagement letter dated 03 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of YT Build & Consultancy Ltd and state those matters that we have agreed to state to the director of YT Build & Consultancy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YT Build & Consultancy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that YT Build & Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of YT Build & Consultancy Ltd . You consider that YT Build & Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YT Build & Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/02/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
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Statement of Financial Position
Registered number: 12611173
2024 2023
£ £
Fixed assets 2,981 3,839
Current assets 21,899 8,610
Creditors: Amounts Falling Due Within One Year (24,274 ) (12,255 )
NET CURRENT LIABILITIES (2,375 ) (3,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES 606 194
NET ASSETS 606 194
CAPITAL AND RESERVES 606 194

Notes

1. General Information
YT Build & Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12611173 . The registered office is 14 Collier Row Lane, Romford, Essex, RM5 3BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
James White 4,955 19,389 4,955 - 19,389
The above loan is unsecured, interest free and repayable on demand.
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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 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
James White
Director
26/02/2025
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