Acorah Software Products - Accounts Production 16.0.110 false true false 1 December 2022 31 December 2023 31 December 2023 13764629 Mr Dion Hamilton Matthias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13764629 2022-11-30 13764629 2023-12-31 13764629 2022-12-01 2023-12-31 13764629 frs-core:ShareCapital 2023-12-31 13764629 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13764629 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31 13764629 frs-bus:FilletedAccounts 2022-12-01 2023-12-31 13764629 frs-bus:SmallEntities 2022-12-01 2023-12-31 13764629 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 13764629 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-12-31 13764629 frs-bus:Director1 2022-12-01 2023-12-31 13764629 frs-countries:EnglandWales 2022-12-01 2023-12-31
Registered number: 13764629
YE PUBLISHING LIMITED
Unaudited Financial Statements
For the Period 1 December 2022 to 31 December 2023
Livewire Business Management (UK)
1st Floor 17-19 Foley Street
London
W1W 6DW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13764629
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 2,311
2,311
Creditors: Amounts Falling Due Within One Year (2,400 )
NET CURRENT ASSETS (LIABILITIES) (89 )
TOTAL ASSETS LESS CURRENT LIABILITIES (89 )
NET LIABILITIES (89 )
CAPITAL AND RESERVES
Called up share capital 1
Profit and Loss Account (90 )
SHAREHOLDERS' FUNDS (89)
For the period ending 31 December 2023 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 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.
The financial statements were approved by the board of directors on 10 April 2025 and were signed on its behalf by:
Mr Dion Hamilton Matthias
Director
10/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
YE PUBLISHING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13764629 . The registered office is First Floor 17-19 Foley Street, London, W1W 6DW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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