Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06952250 Mrs SAMANTHA MITCHELL Mrs SAMANTHA MITCHELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06952250 2024-03-31 06952250 2025-03-31 06952250 2024-04-01 2025-03-31 06952250 frs-core:CurrentFinancialInstruments 2025-03-31 06952250 frs-core:Non-currentFinancialInstruments 2025-03-31 06952250 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06952250 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06952250 frs-bus:Micro-entities 2024-04-01 2025-03-31 06952250 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06952250 frs-bus:Director1 2024-04-01 2025-03-31 06952250 frs-bus:Director1 2024-03-31 06952250 frs-bus:Director1 2025-03-31 06952250 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06952250 2023-03-31 06952250 2024-03-31 06952250 2023-04-01 2024-03-31 06952250 frs-core:CurrentFinancialInstruments 2024-03-31 06952250 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06952250
JAMES YOUNG ASSOCIATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 06952250
2025 2024
£ £
Fixed assets 95,188 82,216
Current assets 92,727 127,837
Prepayments and accrued income - 1,458
Creditors: Amounts Falling Due Within One Year (52,043 ) (70,757 )
NET CURRENT ASSETS 40,684 58,538
TOTAL ASSETS LESS CURRENT LIABILITIES 135,872 140,754
Creditors: Amounts Falling Due After More Than One Year (112,406 ) (105,193 )
Accruals and deferred income (1,150 ) (1,350 )
NET ASSETS 22,316 34,211
CAPITAL AND RESERVES 22,316 34,211

Notes

1. General Information
JAMES YOUNG ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06952250 . The registered office is 106a Radipole Lane, Weymouth, Dorset, DT4 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs SAMANTHA MITCHELL 11,229 97,504 (79,000 ) - 29,733
The above loans are unsecured, repayable on demand and interest is charged by the company at the official HM Revenue & Customs rate.
Page 0
Page 1
For the year ending 31 March 2025 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
Mrs SAMANTHA MITCHELL
Director
24th April 2025