Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10547804 Mr Sean Haskett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10547804 2024-01-31 10547804 2025-01-31 10547804 2024-02-01 2025-01-31 10547804 frs-core:CurrentFinancialInstruments 2025-01-31 10547804 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10547804 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10547804 frs-bus:Micro-entities 2024-02-01 2025-01-31 10547804 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10547804 frs-bus:Director1 2024-02-01 2025-01-31 10547804 frs-bus:Director1 2024-01-31 10547804 frs-bus:Director1 2025-01-31 10547804 2023-01-31 10547804 2024-01-31 10547804 2023-02-01 2024-01-31 10547804 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10547804
YLM Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 10547804
2025 2024
£ £
Fixed assets 29,849 23,413
Current assets 20,343 24,980
Creditors: Amounts Falling Due Within One Year (9,411 ) (10,535 )
NET CURRENT ASSETS 10,932 14,445
TOTAL ASSETS LESS CURRENT LIABILITIES 40,781 37,858
Accruals and deferred income (390 ) (375 )
NET ASSETS 40,391 37,483
CAPITAL AND RESERVES 40,391 37,483

Notes

1. General Information
YLM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10547804 . The registered office is 44 Penenden, New Ash Green, Nr. Longfield, Kent, DA3 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Sean Haskett 9,365 - 9,365 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Sean Haskett
Director
19 March 2025