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 09084811 Mr C J Croft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09084811 2023-06-30 09084811 2024-06-30 09084811 2023-07-01 2024-06-30 09084811 frs-core:CurrentFinancialInstruments 2024-06-30 09084811 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09084811 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09084811 frs-bus:Micro-entities 2023-07-01 2024-06-30 09084811 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09084811 frs-bus:Director1 2023-07-01 2024-06-30 09084811 2022-06-30 09084811 2023-06-30 09084811 2022-07-01 2023-06-30 09084811 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09084811
Exeter Yoga Workshop Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09084811
2024 2023
£ £
Fixed assets 31,192 30,375
Current assets 49,584 35,624
Creditors: Amounts Falling Due Within One Year (6,135 ) (6,005 )
NET CURRENT ASSETS 43,449 29,619
TOTAL ASSETS LESS CURRENT LIABILITIES 74,641 59,994
NET ASSETS 74,641 59,994
CAPITAL AND RESERVES 74,641 59,994

Notes

1. General Information
Exeter Yoga Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09084811 . The registered office is 139 Cowick Hill, Exeter, EX2 9NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors is an amount of £19,390 (2023 - £10,836) owed to the company by a director, this amount is unsecured and repayable on demand.
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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 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
Mr C J Croft
Director
11/03/2025