Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 24 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14613746 Mr Christopher Dawes Mrs Joanne Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14613746 2024-01-31 14613746 2025-01-31 14613746 2024-02-01 2025-01-31 14613746 frs-core:CurrentFinancialInstruments 2025-01-31 14613746 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14613746 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14613746 frs-bus:Micro-entities 2024-02-01 2025-01-31 14613746 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14613746 frs-bus:Director1 2024-02-01 2025-01-31 14613746 frs-bus:Director2 2024-02-01 2025-01-31 14613746 2023-01-23 14613746 2024-01-31 14613746 2023-01-24 2024-01-31 14613746 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14613746
Your Dev Co Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 14613746
31 January 2025 31 January 2024
£ £
Fixed assets 570 816
Current assets 24,167 43,317
Prepayments and accrued income 1,049 667
Creditors: Amounts Falling Due Within One Year (12,187 ) (19,001 )
NET CURRENT ASSETS 13,029 24,983
TOTAL ASSETS LESS CURRENT LIABILITIES 13,599 25,799
Accruals and deferred income (700 ) (667 )
NET ASSETS 12,899 25,132
CAPITAL AND RESERVES 12,899 25,132

Notes

1. General Information
Your Dev Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14613746 . The registered office is 48 Mada Road, Orpington, BR6 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors is a director's loan of £1,330 (2024 - £659) made by Mr Christopher Dawes to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 January 2025 31 January 2024
£ £
Mr Christopher Dawes 12,500 5,000
Mrs Joanne Dawes 12,500 5,000
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For the year ending 31 January 2025 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
Mr Christopher Dawes
Director
06/03/2025