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 11633267 Miss Teresa Tang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11633267 2023-10-31 11633267 2024-10-31 11633267 2023-11-01 2024-10-31 11633267 frs-core:CurrentFinancialInstruments 2024-10-31 11633267 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11633267 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11633267 frs-bus:Micro-entities 2023-11-01 2024-10-31 11633267 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11633267 frs-bus:Director1 2023-11-01 2024-10-31 11633267 2022-10-31 11633267 2023-10-31 11633267 2022-11-01 2023-10-31 11633267 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11633267
Yukimotion Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11633267
2024 2023
£ £
Fixed assets 129 1,409
Current assets 33,978 58,697
Prepayments and accrued income 402 1,688
Creditors: Amounts Falling Due Within One Year (2,950 ) (12,369 )
NET CURRENT ASSETS 31,430 48,016
TOTAL ASSETS LESS CURRENT LIABILITIES 31,559 49,425
Accruals and deferred income 1,200 -
NET ASSETS 32,759 49,425
CAPITAL AND RESERVES 32,759 49,425

Notes

1. General Information
Yukimotion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11633267 . The registered office is 27 Lower Downs Road, London, SW20 8QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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 Teresa Tang
Director
12/03/2025