Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10687309 Mr Stephen Youll Mr David Youll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10687309 2023-03-31 10687309 2024-03-31 10687309 2023-04-01 2024-03-31 10687309 frs-core:CurrentFinancialInstruments 2024-03-31 10687309 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10687309 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10687309 frs-bus:Micro-entities 2023-04-01 2024-03-31 10687309 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10687309 frs-bus:Director1 2023-04-01 2024-03-31 10687309 frs-bus:Director1 2023-03-31 10687309 frs-bus:Director1 2024-03-31 10687309 frs-bus:Director2 2023-04-01 2024-03-31 10687309 frs-bus:Director2 2023-03-31 10687309 frs-bus:Director2 2024-03-31 10687309 2022-03-31 10687309 2023-03-31 10687309 2022-04-01 2023-03-31 10687309 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10687309
G Youll & Son Fencing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10687309
2024 2023
£ £
Fixed assets 140,670 78,601
Current assets 121,852 107,134
Creditors: Amounts Falling Due Within One Year (260,527 ) (184,229 )
NET CURRENT LIABILITIES (138,675 ) (77,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,995 1,506
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 495 6
CAPITAL AND RESERVES 495 6

Notes

1. General Information
G Youll & Son Fencing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10687309 . The registered office is Bridge House, Causey Park, Morpeth, NE61 3EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Stephen Youll 16,500 - - - 16,500
Mr David Youll 16,500 - - - 16,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Stephen Youll
Director
10/06/2025