Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 6 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14280411 Mr Joshua Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14280411 2023-08-31 14280411 2024-08-31 14280411 2023-09-01 2024-08-31 14280411 frs-core:CurrentFinancialInstruments 2024-08-31 14280411 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14280411 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14280411 frs-bus:Micro-entities 2023-09-01 2024-08-31 14280411 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14280411 frs-bus:Director1 2023-09-01 2024-08-31 14280411 frs-bus:Director1 2023-08-31 14280411 frs-bus:Director1 2024-08-31 14280411 2022-08-05 14280411 2023-08-31 14280411 2022-08-06 2023-08-31 14280411 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14280411
YSS Building & property maintenance ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
HP Accounting Services
Balance Sheet
Registered number: 14280411
31 August 2024 31 August 2023
£ £
Fixed assets 2,070 2,760
Current assets 7,086 7,932
Creditors: Amounts Falling Due Within One Year (1,021 ) (2,133 )
NET CURRENT ASSETS 6,065 5,799
TOTAL ASSETS LESS CURRENT LIABILITIES 8,135 8,559
Accruals and deferred income (850 ) -
NET ASSETS 7,285 8,559
CAPITAL AND RESERVES 7,285 8,559

Notes

1. General Information
YSS Building & property maintenance ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14280411 . The registered office is YSS Ltd Station Road, Shay Lane, Halifax, HX2 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Joshua Bailey 3,884 - 3,812 - 72
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Joshua Bailey
Director
28/02/2025