Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13607425 Mr Abhinav Sharma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13607425 2023-09-30 13607425 2024-09-30 13607425 2023-10-01 2024-09-30 13607425 frs-core:MotorVehicles 2023-10-01 2024-09-30 13607425 frs-core:ShareCapital 2024-09-30 13607425 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13607425 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13607425 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13607425 frs-bus:SmallEntities 2023-10-01 2024-09-30 13607425 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13607425 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13607425 frs-bus:Director1 2023-10-01 2024-09-30 13607425 frs-countries:EnglandWales 2023-10-01 2024-09-30 13607425 2022-09-30 13607425 2023-09-30 13607425 2022-10-01 2023-09-30 13607425 frs-core:ShareCapital 2023-09-30 13607425 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13607425
Yaatrees Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13607425
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 9,500 11,875
9,500 11,875
CURRENT ASSETS
Cash at bank and in hand 17 -
17 -
Creditors: Amounts Falling Due Within One Year 4 (16,562 ) (13,402 )
NET CURRENT ASSETS (LIABILITIES) (16,545 ) (13,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,045 ) (1,527 )
NET LIABILITIES (7,045 ) (1,527 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (7,046 ) (1,528 )
SHAREHOLDERS' FUNDS (7,045) (1,527)
For the year ending 30 September 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 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
Mr Abhinav Sharma
Director
04/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yaatrees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13607425 . 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 16,562 13,402
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2