Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06803004 Mr Josephus Callaars Mrs Saskia De Gruyter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06803004 2023-12-31 06803004 2024-12-31 06803004 2024-01-01 2024-12-31 06803004 frs-core:CurrentFinancialInstruments 2024-12-31 06803004 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06803004 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06803004 frs-bus:Micro-entities 2024-01-01 2024-12-31 06803004 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06803004 frs-bus:Director1 2024-01-01 2024-12-31 06803004 frs-bus:Director2 2024-01-01 2024-12-31 06803004 2022-12-31 06803004 2023-12-31 06803004 2023-01-01 2023-12-31 06803004 frs-core:CurrentFinancialInstruments 2023-12-31
Mr. Yoichi Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06803004
2024 2023
£ £
Fixed assets 21,858 8,701
Current assets 50,453 54,419
Creditors: Amounts Falling Due Within One Year (38,631 ) (29,443 )
NET CURRENT ASSETS 11,822 24,976
TOTAL ASSETS LESS CURRENT LIABILITIES 33,680 33,677
Accruals and deferred income (16,354 ) (504 )
NET ASSETS 17,326 33,173
CAPITAL AND RESERVES 17,326 33,173

Notes

1. General Information
Mr. Yoichi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06803004 . The registered office is Suite 2, Sm Business Centre, Barnfield Road, Spennymoor, DL16 6EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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
Mr Josephus Callaars
Director
09/05/2025