Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07704548 Mr Rahul Kataria Ms Shweta Manaktala Ms Shweta Manaktala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07704548 2023-07-31 07704548 2024-07-31 07704548 2023-08-01 2024-07-31 07704548 frs-core:CurrentFinancialInstruments 2024-07-31 07704548 frs-core:Non-currentFinancialInstruments 2024-07-31 07704548 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07704548 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07704548 frs-bus:Micro-entities 2023-08-01 2024-07-31 07704548 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07704548 frs-bus:Director1 2023-08-01 2024-07-31 07704548 frs-bus:Director2 2023-08-01 2024-07-31 07704548 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 07704548 2022-07-31 07704548 2023-07-31 07704548 2022-08-01 2023-07-31 07704548 frs-core:CurrentFinancialInstruments 2023-07-31 07704548 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07704548
Yin-Yang Management Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07704548
2024 2023
£ £
Fixed assets 1,089 1,362
Current assets 65,948 111,535
Creditors: Amounts Falling Due Within One Year (63,710 ) (89,792 )
NET CURRENT ASSETS 2,238 21,743
TOTAL ASSETS LESS CURRENT LIABILITIES 3,327 23,105
Creditors: Amounts Falling Due After More Than One Year (16,439 ) (18,679 )
Accruals and deferred income (4,200 ) (3,600 )
NET (LIABILITIES)/ASSETS (17,312 ) 826
CAPITAL AND RESERVES (17,312 ) 826

Notes

1. General Information
Yin-Yang Management Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07704548 . The registered office is 157a High Street Wanstead, London, E11 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year 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 Rahul Kataria
Director
09/04/2025