Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 11 October 2023 31 August 2024 31 August 2024 15204139 Mrs Siaw Thien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15204139 2023-10-10 15204139 2024-08-31 15204139 2023-10-11 2024-08-31 15204139 frs-core:CurrentFinancialInstruments 2024-08-31 15204139 frs-core:Non-currentFinancialInstruments 2024-08-31 15204139 frs-bus:PrivateLimitedCompanyLtd 2023-10-11 2024-08-31 15204139 frs-bus:FilletedAccounts 2023-10-11 2024-08-31 15204139 frs-bus:Micro-entities 2023-10-11 2024-08-31 15204139 frs-bus:AuditExempt-NoAccountantsReport 2023-10-11 2024-08-31 15204139 frs-bus:Director1 2023-10-11 2024-08-31
Registered number: 15204139
Yvonne Tea Co Ltd
Unaudited Financial Statements
For the Period 11 October 2023 to 31 August 2024
Balance Sheet
Registered number: 15204139
31 August 2024
£
Fixed assets 73,477
Current assets 46,606
Prepayments and accrued income 5,782
Creditors: Amounts Falling Due Within One Year (20,495 )
NET CURRENT ASSETS 31,893
TOTAL ASSETS LESS CURRENT LIABILITIES 105,370
Creditors: Amounts Falling After More Than One Year (131,000 )
NET LIABILITIES (25,630 )
CAPITAL AND RESERVES (25,630 )

Notes

1. General Information
Yvonne Tea Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15204139 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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
Mrs Siaw Thien
Director
19/03/2025