Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 July 2024 31 July 2024 03458872 Mr Peter Bell Mrs Julie Relph Mr Peter Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03458872 2023-11-30 03458872 2024-07-31 03458872 2023-12-01 2024-07-31 03458872 frs-core:CurrentFinancialInstruments 2024-07-31 03458872 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-07-31 03458872 frs-bus:FilletedAccounts 2023-12-01 2024-07-31 03458872 frs-bus:Micro-entities 2023-12-01 2024-07-31 03458872 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-07-31 03458872 frs-bus:Director1 2023-12-01 2024-07-31 03458872 frs-bus:Director2 2023-12-01 2024-07-31 03458872 frs-bus:CompanySecretary1 2023-12-01 2024-07-31 03458872 2022-11-30 03458872 2023-11-30 03458872 2022-12-01 2023-11-30 03458872 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 03458872
Yes! Concept Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 July 2024
Balance Sheet
Registered number: 03458872
31 July 2024 30 November 2023
£ £
Fixed assets 1 1
Current assets 39,373 143,558
Creditors: Amounts Falling Due Within One Year (36,703 ) (112,337 )
NET CURRENT ASSETS 2,670 31,221
TOTAL ASSETS LESS CURRENT LIABILITIES 2,671 31,222
Accruals and deferred income (1,600 ) (1,600 )
NET ASSETS 1,071 29,622
CAPITAL AND RESERVES 1,071 29,622

Notes

1. General Information
Yes! Concept Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03458872 . The registered office is The Clock House, Station Approach, Marlow, Buckinghamshire, SL7 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: )
2 -
For the period ending 31 July 2024 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 Peter Bell
Director
2 April 2025