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 11917220 Mr Gadi Korine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11917220 2023-06-30 11917220 2024-06-30 11917220 2023-07-01 2024-06-30 11917220 frs-core:CurrentFinancialInstruments 2024-06-30 11917220 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11917220 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11917220 frs-bus:Micro-entities 2023-07-01 2024-06-30 11917220 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11917220 frs-bus:Director1 2023-07-01 2024-06-30 11917220 frs-bus:Director1 2023-06-30 11917220 frs-bus:Director1 2024-06-30 11917220 2022-06-30 11917220 2023-06-30 11917220 2022-07-01 2023-06-30 11917220 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11917220
You Me Sushi Company FL Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pembury Accountants Limited
Balance Sheet
Registered number: 11917220
2024 2023
£ £
Fixed assets 84,253 10,172
Current assets 860,674 1,409,413
Prepayments and accrued income 71,820 61,307
Creditors: Amounts Falling Due Within One Year (947,071 ) (1,405,884 )
NET CURRENT ASSETS (LIABILITIES) (14,577 ) 64,836
TOTAL ASSETS LESS CURRENT LIABILITIES 69,676 75,008
Accruals and deferred income (11,250 ) (9,000 )
NET ASSETS 58,426 66,008
CAPITAL AND RESERVES 58,426 66,008

Notes

1. General Information
You Me Sushi Company FL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11917220 . The registered office is Bradley House , Unit 3, 26 St. Albans Lane, London, NW11 7QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Gadi Korine 150,270 - - - -
The above loan was repaid on 25 March 2024
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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 director acknowledges his 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 Gadi Korine
Director
12 June 2025