Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07115767 Mr David Richardson Mrs Elizabeth Richardson Miss Kate Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07115767 2024-01-31 07115767 2025-01-31 07115767 2024-02-01 2025-01-31 07115767 frs-core:CurrentFinancialInstruments 2025-01-31 07115767 frs-core:Non-currentFinancialInstruments 2025-01-31 07115767 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07115767 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07115767 frs-bus:Micro-entities 2024-02-01 2025-01-31 07115767 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07115767 frs-bus:Director1 2024-02-01 2025-01-31 07115767 frs-bus:Director2 2024-02-01 2025-01-31 07115767 frs-bus:Director3 2024-02-01 2025-01-31 07115767 frs-bus:Director3 2024-01-31 07115767 frs-bus:Director3 2025-01-31 07115767 2023-01-31 07115767 2024-01-31 07115767 2023-02-01 2024-01-31 07115767 frs-core:CurrentFinancialInstruments 2024-01-31 07115767 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07115767
Ejr (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 07115767
2025 2024
£ £
Fixed assets 38,241 48,345
Current assets 203,173 177,824
Prepayments and accrued income 10,885 7,872
Creditors: Amounts Falling Due Within One Year (65,460 ) (60,447 )
NET CURRENT ASSETS 148,598 125,249
TOTAL ASSETS LESS CURRENT LIABILITIES 186,839 173,594
Creditors: Amounts Falling After More Than One Year (3,248 ) (13,382 )
Accruals and deferred income (618 ) (814 )
NET ASSETS 182,973 159,398
CAPITAL AND RESERVES 182,973 159,398

Notes

1. General Information
Ejr (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07115767 . The registered office is 24-28 Bridge End, Leeds, West Yorkshire, LS1 4DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Miss Kate Richardson 2,932 - 2,932 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 David Richardson
Director
Mrs Elizabeth Richardson
Director
Miss Kate Richardson
Director
7th March 2025