Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09377961 Mr Simon Yabsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09377961 2023-12-31 09377961 2024-12-31 09377961 2024-01-01 2024-12-31 09377961 frs-core:CurrentFinancialInstruments 2024-12-31 09377961 frs-core:ShareCapital 2024-12-31 09377961 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09377961 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09377961 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09377961 frs-bus:SmallEntities 2024-01-01 2024-12-31 09377961 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09377961 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09377961 frs-bus:Director1 2024-01-01 2024-12-31 09377961 frs-countries:EnglandWales 2024-01-01 2024-12-31 09377961 2022-12-31 09377961 2023-12-31 09377961 2023-01-01 2023-12-31 09377961 frs-core:CurrentFinancialInstruments 2023-12-31 09377961 frs-core:ShareCapital 2023-12-31 09377961 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09377961
Yabsley Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Naylor Accountancy Services Limited
16 Mount Pleasant Road
Tunbridge Wells
Kent
TN1 1QU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09377961
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 38,701 42,172
38,701 42,172
Creditors: Amounts Falling Due Within One Year 4 (465 ) (1,737 )
NET CURRENT ASSETS (LIABILITIES) 38,236 40,435
TOTAL ASSETS LESS CURRENT LIABILITIES 38,236 40,435
NET ASSETS 38,236 40,435
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 38,136 40,335
SHAREHOLDERS' FUNDS 38,236 40,435
For the year ending 31 December 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 Simon Yabsley
Director
4th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yabsley Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09377961 . The registered office is 29 Blenheim Gardens, London, SW2 5EU.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 153 882
Director's loan account 312 855
465 1,737
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2