Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 March 2025 31 March 2025 14213894 Ms T CHEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14213894 2024-07-31 14213894 2025-03-31 14213894 2024-08-01 2025-03-31 14213894 frs-core:CurrentFinancialInstruments 2025-03-31 14213894 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 14213894 frs-bus:FilletedAccounts 2024-08-01 2025-03-31 14213894 frs-bus:Micro-entities 2024-08-01 2025-03-31 14213894 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 14213894 frs-bus:Director1 2024-08-01 2025-03-31 14213894 2023-07-31 14213894 2024-07-31 14213894 2023-08-01 2024-07-31 14213894 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14213894
Yucatan Catering&Gallery Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 March 2025
Balance Sheet
Registered number: 14213894
31 March 2025 31 July 2024
£ £
Current assets 9 32,440
Creditors: Amounts Falling Due Within One Year (13,885 ) (11,104 )
NET CURRENT ASSETS (LIABILITIES) (13,876 ) 21,336
TOTAL ASSETS LESS CURRENT LIABILITIES (13,876 ) 21,336
NET (LIABILITIES)/ASSETS (13,876 ) 21,336
CAPITAL AND RESERVES (13,876 ) 21,336

Notes

1. General Information
Yucatan Catering&Gallery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14213894 . The registered office is 44 Weakland Crescent, Sheffield, S12 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 3)
2 3
For the period 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 her 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
Ms T CHEN
Director
28/04/2025