Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08995181 L Bromby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08995181 2023-08-31 08995181 2024-08-31 08995181 2023-09-01 2024-08-31 08995181 frs-core:CurrentFinancialInstruments 2024-08-31 08995181 frs-core:Non-currentFinancialInstruments 2024-08-31 08995181 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08995181 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08995181 frs-bus:Micro-entities 2023-09-01 2024-08-31 08995181 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08995181 frs-bus:Director1 2023-09-01 2024-08-31 08995181 frs-bus:Director1 2023-08-31 08995181 frs-bus:Director1 2024-08-31 08995181 2022-08-31 08995181 2023-08-31 08995181 2022-09-01 2023-08-31 08995181 frs-core:CurrentFinancialInstruments 2023-08-31 08995181 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08995181
The Yp Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 08995181
2024 2023
£ £
Fixed assets - 508
Current assets 2,504 7,195
Creditors: Amounts Falling Due Within One Year (7,630 ) (3,250 )
NET CURRENT ASSETS (LIABILITIES) (5,126 ) 3,945
TOTAL ASSETS LESS CURRENT LIABILITIES (5,126 ) 4,453
Creditors: Amounts Falling Due After More Than One Year - (8,051 )
Accruals and deferred income - (1,020 )
NET LIABILITIES (5,126 ) (4,618 )
CAPITAL AND RESERVES (5,126 ) (4,618 )

Notes

1. General Information
The Yp Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08995181 . The registered office is Flat 8 Matilda House, St. Katharines Way, London, E1W 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
L Bromby 4,543 - 4,543 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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
L Bromby
Director
16th April 2025