Acorah Software Products - Accounts Production 16.1.300 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13003715 Mrs Angela Jarrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13003715 2023-11-30 13003715 2024-11-30 13003715 2023-12-01 2024-11-30 13003715 frs-core:ShareCapital 2024-11-30 13003715 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13003715 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13003715 frs-bus:SmallEntities 2023-12-01 2024-11-30 13003715 frs-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 13003715 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13003715 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13003715 frs-bus:Director1 2023-12-01 2024-11-30 13003715 frs-countries:EnglandWales 2023-12-01 2024-11-30 13003715 2022-11-30 13003715 2023-11-30 13003715 2022-12-01 2023-11-30 13003715 frs-core:ShareCapital 2023-11-30
Registered number: 13003715
Yormedia Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13003715
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Angela Jarrett
Director
18/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yormedia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13003715 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2