Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06243147 Mr Matthew Davies Mr Peter Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06243147 2023-05-31 06243147 2024-05-31 06243147 2023-06-01 2024-05-31 06243147 frs-core:CurrentFinancialInstruments 2024-05-31 06243147 frs-core:Non-currentFinancialInstruments 2024-05-31 06243147 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06243147 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06243147 frs-bus:Micro-entities 2023-06-01 2024-05-31 06243147 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06243147 frs-bus:Director1 2023-06-01 2024-05-31 06243147 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06243147 2022-05-31 06243147 2023-05-31 06243147 2022-06-01 2023-05-31 06243147 frs-core:CurrentFinancialInstruments 2023-05-31 06243147 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06243147
Yoke Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 06243147
2024 2023
£ £
Fixed assets 6,683 8,443
Current assets 504,233 468,015
Prepayments and accrued income 300 500
Creditors: Amounts Falling Due Within One Year (143,349 ) (152,910 )
NET CURRENT ASSETS 361,184 315,605
TOTAL ASSETS LESS CURRENT LIABILITIES 367,867 324,048
Creditors: Amounts Falling Due After More Than One Year (48,333 ) (52,557 )
Accruals and deferred income (47,270 ) -
NET ASSETS 272,264 271,491
CAPITAL AND RESERVES 272,264 271,491

Notes

1. General Information
Yoke Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06243147 . The registered office is Kenward House High Street, Hartley Wintney, Hook, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 3)
2 3
For the year ending 31 May 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 Matthew Davies
Director
18 February 2025