Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13346390 Mr Benjamin Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13346390 2023-04-30 13346390 2024-04-30 13346390 2023-05-01 2024-04-30 13346390 frs-core:CurrentFinancialInstruments 2024-04-30 13346390 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13346390 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13346390 frs-bus:Micro-entities 2023-05-01 2024-04-30 13346390 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13346390 frs-bus:Director1 2023-05-01 2024-04-30 13346390 frs-bus:Director1 2023-04-30 13346390 frs-bus:Director1 2024-04-30 13346390 2022-04-30 13346390 2023-04-30 13346390 2022-05-01 2023-04-30 13346390 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13346390
Yorkshire Wills & Estate Planning Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 13346390
2024 2023
£ £
Fixed assets 277 370
Current assets 23,777 28,788
Creditors: Amounts Falling Due Within One Year (21,567 ) (24,178 )
NET CURRENT ASSETS 2,210 4,610
TOTAL ASSETS LESS CURRENT LIABILITIES 2,487 4,980
Accruals and deferred income (1,644 ) (1,644 )
NET ASSETS 843 3,336
CAPITAL AND RESERVES 843 3,336

Notes

1. General Information
Yorkshire Wills & Estate Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13346390 . The registered office is 4 Stoney Croft, Hoyland, Barnsley, South Yorkshire, S74 0LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Benjamin Moore 23,012 51,258 50,835 - 23,435
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 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
Mr Benjamin Moore
Director
29th April 2025