Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09868204 Mrs Joanne Martin Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09868204 2023-12-31 09868204 2024-12-31 09868204 2024-01-01 2024-12-31 09868204 frs-core:CurrentFinancialInstruments 2024-12-31 09868204 frs-core:Non-currentFinancialInstruments 2024-12-31 09868204 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09868204 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09868204 frs-bus:Micro-entities 2024-01-01 2024-12-31 09868204 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09868204 frs-bus:Director1 2024-01-01 2024-12-31 09868204 frs-bus:Director2 2024-01-01 2024-12-31 09868204 2022-12-31 09868204 2023-12-31 09868204 2023-01-01 2023-12-31 09868204 frs-core:CurrentFinancialInstruments 2023-12-31 09868204 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09868204
York Appliance Repairs and Sales Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Derwent Valley Accounting Services
Balance Sheet
Registered number: 09868204
2024 2023
£ £
Fixed assets 7,158 14,314
Current assets 55,709 54,286
Creditors: Amounts Falling Due Within One Year (16,903 ) (18,141 )
NET CURRENT ASSETS 38,806 36,145
TOTAL ASSETS LESS CURRENT LIABILITIES 45,964 50,459
Creditors: Amounts Falling Due After More Than One Year - (7,696 )
Accruals and deferred income (695 ) (695 )
NET ASSETS 45,269 42,068
CAPITAL AND RESERVES 45,269 42,068

Notes

1. General Information
York Appliance Repairs and Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09868204 . The registered office is 62 Don Avenue, Dringhouses, York, North Yorkshire, YO24 2PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Martin
Director
12/06/2025