Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 23 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14312537 Godfrey Yamoah Hayley Yamoah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14312537 2023-08-31 14312537 2024-08-31 14312537 2023-09-01 2024-08-31 14312537 frs-core:CurrentFinancialInstruments 2024-08-31 14312537 frs-core:ShareCapital 2024-08-31 14312537 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14312537 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14312537 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14312537 frs-bus:SmallEntities 2023-09-01 2024-08-31 14312537 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14312537 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14312537 frs-bus:Director1 2023-09-01 2024-08-31 14312537 frs-bus:Director2 2023-09-01 2024-08-31 14312537 frs-countries:EnglandWales 2023-09-01 2024-08-31 14312537 2022-08-22 14312537 2023-08-31 14312537 2022-08-23 2023-08-31 14312537 frs-core:CurrentFinancialInstruments 2023-08-31 14312537 frs-core:ShareCapital 2023-08-31 14312537 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14312537
Yamoah Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14312537
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2
Cash at bank and in hand 22 37
22 39
Creditors: Amounts Falling Due Within One Year 5 (358 ) (229 )
NET CURRENT ASSETS (LIABILITIES) (336 ) (190 )
TOTAL ASSETS LESS CURRENT LIABILITIES (336 ) (190 )
NET LIABILITIES (336 ) (190 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (338 ) (192 )
SHAREHOLDERS' FUNDS (336) (190)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Godfrey Yamoah
Director
28 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yamoah Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14312537 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Other debtors - 2
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Other creditors 358 229
6. Share Capital
31 August 2024 31 August 2023
£ £
Called Up Share Capital not Paid - 2
Called Up Share Capital has been paid up 2 -
Amount of Allotted, Called Up Share Capital 2 2
Page 2