Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08401737 Mr Andrew Marsh Mr Andrew McMullen Mr Peter Acton Mr Andrew Marsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08401737 2023-06-30 08401737 2024-06-30 08401737 2023-07-01 2024-06-30 08401737 frs-core:CurrentFinancialInstruments 2024-06-30 08401737 frs-core:Non-currentFinancialInstruments 2024-06-30 08401737 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08401737 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08401737 frs-bus:Micro-entities 2023-07-01 2024-06-30 08401737 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08401737 frs-bus:Director1 2023-07-01 2024-06-30 08401737 frs-bus:Director1 2023-06-30 08401737 frs-bus:Director1 2024-06-30 08401737 frs-bus:Director2 2023-07-01 2024-06-30 08401737 frs-bus:Director2 2023-06-30 08401737 frs-bus:Director2 2024-06-30 08401737 frs-bus:Director3 2023-07-01 2024-06-30 08401737 frs-bus:Director3 2023-06-30 08401737 frs-bus:Director3 2024-06-30 08401737 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 08401737 2022-06-30 08401737 2023-06-30 08401737 2022-07-01 2023-06-30 08401737 frs-core:CurrentFinancialInstruments 2023-06-30 08401737 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08401737
YOGI COMMUNICATIONS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08401737
2024 2023
£ £
Fixed assets 11,601 14,501
Current assets 159,073 133,584
Creditors: Amounts Falling Due Within One Year (142,503 ) (115,972 )
NET CURRENT ASSETS 16,570 17,612
TOTAL ASSETS LESS CURRENT LIABILITIES 28,171 32,113
Creditors: Amounts Falling Due After More Than One Year (24,167 ) (29,167 )
Accruals and deferred income (3,016 ) (2,750 )
NET ASSETS 988 196
CAPITAL AND RESERVES 988 196

Notes

1. General Information
YOGI COMMUNICATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08401737 . The registered office is 3 Burt Street, Cardiff, CF10 5FZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Andrew Marsh 8,402 24,036 (22,500 ) - 9,938
Mr Andrew McMullen 9,570 18,790 (22,500 ) - 5,860
Mr Peter Acton 5,751 18,675 (22,500 ) - 1,926
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Andrew Marsh
Director
25/06/2025