Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09213006 Miss Mei-Yn Pan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09213006 2023-09-30 09213006 2024-09-30 09213006 2023-10-01 2024-09-30 09213006 frs-core:CurrentFinancialInstruments 2024-09-30 09213006 frs-core:Non-currentFinancialInstruments 2024-09-30 09213006 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09213006 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09213006 frs-bus:Micro-entities 2023-10-01 2024-09-30 09213006 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09213006 frs-bus:Director1 2023-10-01 2024-09-30 09213006 2022-09-30 09213006 2023-09-30 09213006 2022-10-01 2023-09-30 09213006 frs-core:CurrentFinancialInstruments 2023-09-30 09213006 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09213006
Yolicious Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Artema Ltd
Yolicious Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 09213006

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,436 | 15,875
Current assets |  | 38,794 | 59,836
Prepayments and accrued income |  | 15,833 | 15,833
Creditors: Amounts Falling Due Within One Year |  | (140,694 ) | (161,018 )
NET CURRENT LIABILITIES |  | (86,067 ) | (85,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (80,631 ) | (69,474 )
Creditors: Amounts Falling Due After More Than One Year |  | (9,489 ) | (19,489 )
Accruals and deferred income |  | (1,130 ) | (1,130 )
NET LIABILITIES |  | (91,250 ) | (90,093 )
CAPITAL AND RESERVES |  | (91,250 ) | (90,093 )

## Notes

1. General Information
Yolicious Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09213006 . The registered office is 42 Watership Drive, Ringwood, Hampshire, BH24 1QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 her 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

Miss Mei-Yn Pan Director
06/05/2025