Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 18 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14304166 Mr Julian Cyprien Miss Zoe Pettite Mrs Denise Hennessey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304166 2023-08-31 14304166 2024-08-31 14304166 2023-09-01 2024-08-31 14304166 frs-core:CurrentFinancialInstruments 2024-08-31 14304166 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14304166 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14304166 frs-bus:Micro-entities 2023-09-01 2024-08-31 14304166 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14304166 frs-bus:Director1 2023-09-01 2024-08-31 14304166 frs-bus:Director1 2023-08-31 14304166 frs-bus:Director1 2024-08-31 14304166 frs-bus:Director2 2023-09-01 2024-08-31 14304166 frs-bus:Director2 2023-08-31 14304166 frs-bus:Director2 2024-08-31 14304166 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 14304166 2022-08-17 14304166 2023-08-31 14304166 2022-08-18 2023-08-31 14304166 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14304166
The Yorkshire Grilla Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14304166
31 August 2024 31 August 2023
£ £
Current assets - 289
Prepayments and accrued income (840 ) (780 )
Creditors: Amounts Falling Due Within One Year (792 ) -
NET CURRENT LIABILITIES (1,632 ) (491 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,632 ) (491 )
NET LIABILITIES (1,632 ) (491 )
CAPITAL AND RESERVES (1,632 ) (491 )

Notes

1. General Information
The Yorkshire Grilla Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14304166 . The registered office is 12 Alder Close, Eaton Ford, St. Neots, PE19 7GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
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
£ £ £ £ £
Mr Julian Cyprien 1 - 395 - 396
Miss Zoe Pettite 1 - 395 - 396
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss Zoe Pettite
Director
24/05/2025