Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08115683 Mr J Sykes Miss A John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08115683 2023-06-30 08115683 2024-06-30 08115683 2023-07-01 2024-06-30 08115683 frs-core:CurrentFinancialInstruments 2024-06-30 08115683 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08115683 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08115683 frs-bus:Micro-entities 2023-07-01 2024-06-30 08115683 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08115683 frs-bus:Director1 2023-07-01 2024-06-30 08115683 frs-bus:Director2 2023-07-01 2024-06-30 08115683 2022-06-30 08115683 2023-06-30 08115683 2022-07-01 2023-06-30 08115683 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08115683
yello brick Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
PML Accountants
Chartered Certified Accountants
FIRST FLOOR
56 Station Road
Port Talbot
SA13 1LZ
Balance Sheet
Registered number: 08115683
2024 2023
£ £
Fixed assets 23,490 31,272
Current assets 47,404 67,954
Prepayments and accrued income 951 818
Creditors: Amounts Falling Due Within One Year (5,246 ) (31,176 )
NET CURRENT ASSETS 43,109 37,596
TOTAL ASSETS LESS CURRENT LIABILITIES 66,599 68,868
NET ASSETS 66,599 68,868
CAPITAL AND RESERVES 66,599 68,868

Notes

1. General Information
yello brick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08115683 . The registered office is 75 Marion Street, Cardiff, CF24 2DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 A John
Director
20/02/2025