Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07038694 I Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07038694 2024-03-31 07038694 2025-03-31 07038694 2024-04-01 2025-03-31 07038694 frs-core:CurrentFinancialInstruments 2025-03-31 07038694 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07038694 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07038694 frs-bus:Micro-entities 2024-04-01 2025-03-31 07038694 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07038694 frs-bus:Director1 2024-04-01 2025-03-31 07038694 2023-03-31 07038694 2024-03-31 07038694 2023-04-01 2024-03-31 07038694 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07038694
Yates Playgrounds Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07038694
2025 2024
£ £
Fixed assets 37,189 37,498
Current assets 74,906 48,858
Creditors: Amounts Falling Due Within One Year (36,662 ) (27,817 )
NET CURRENT ASSETS 38,244 21,041
TOTAL ASSETS LESS CURRENT LIABILITIES 75,433 58,539
Accruals and deferred income (792 ) (792 )
NET ASSETS 74,641 57,747
CAPITAL AND RESERVES 74,641 57,747

Notes

1. General Information
Yates Playgrounds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07038694 . The registered office is Woodview, Holmeswood Road, Ormskirk, Lancashire, L40 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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
I Yates
Director
14 April 2025