Acorah Software Products - Accounts Production 16.1.300 true true 28 February 2024 27 February 2023 false 29 February 2024 28 February 2025 28 February 2025 14692064 Mr Harry Yates Ms Amanda Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14692064 2024-02-28 14692064 2025-02-28 14692064 2024-02-29 2025-02-28 14692064 frs-core:ShareCapital 2025-02-28 14692064 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14692064 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 14692064 frs-bus:SmallEntities 2024-02-29 2025-02-28 14692064 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 14692064 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14692064 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14692064 frs-bus:Director1 2024-02-29 2025-02-28 14692064 frs-bus:Director2 2024-02-29 2025-02-28 14692064 frs-countries:EnglandWales 2024-02-29 2025-02-28 14692064 2023-02-26 14692064 2024-02-28 14692064 2023-02-27 2024-02-28 14692064 frs-core:ShareCapital 2024-02-28
Registered number: 14692064
Harry Yates Design Limited
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14692064
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Amanda Wood
Director
20/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harry Yates Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14692064 . The registered office is The Milking Parlour, Old Dungate Farm, Plaistow Road, Dunsfold, Godalming, Surrey, GU8 4PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2