Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05971122 A Thistlewood L Thistlewood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05971122 2023-10-31 05971122 2024-10-31 05971122 2023-11-01 2024-10-31 05971122 frs-core:CurrentFinancialInstruments 2024-10-31 05971122 frs-core:Non-currentFinancialInstruments 2024-10-31 05971122 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05971122 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05971122 frs-bus:Micro-entities 2023-11-01 2024-10-31 05971122 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05971122 frs-bus:Director1 2023-11-01 2024-10-31 05971122 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05971122 2022-10-31 05971122 2023-10-31 05971122 2022-11-01 2023-10-31 05971122 frs-core:CurrentFinancialInstruments 2023-10-31 05971122 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05971122
Yorkshire Door Systems Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 05971122
2024 2023
£ £
Fixed assets 33,018 42,814
Current assets 152,681 170,185
Prepayments and accrued income 8,320 6,565
Creditors: Amounts Falling Due Within One Year (70,090 ) (83,973 )
NET CURRENT ASSETS 90,911 92,777
TOTAL ASSETS LESS CURRENT LIABILITIES 123,929 135,591
Creditors: Amounts Falling After More Than One Year (5,156 ) (12,181 )
Accruals and deferred income (32,000 ) (26,600 )
NET ASSETS 86,773 96,810
CAPITAL AND RESERVES 86,773 96,810

Notes

1. General Information
Yorkshire Door Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05971122 . The registered office is Unit D1, Larsen Road, Goole, DN14 6XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
For the year ending 31 October 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
A Thistlewood
Director
27/02/2025