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 10168932 M Vankad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10168932 2023-06-30 10168932 2024-06-30 10168932 2023-07-01 2024-06-30 10168932 frs-core:CurrentFinancialInstruments 2024-06-30 10168932 frs-core:Non-currentFinancialInstruments 2024-06-30 10168932 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10168932 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10168932 frs-bus:Micro-entities 2023-07-01 2024-06-30 10168932 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10168932 frs-bus:Director1 2023-07-01 2024-06-30 10168932 2022-06-30 10168932 2023-06-30 10168932 2022-07-01 2023-06-30 10168932 frs-core:CurrentFinancialInstruments 2023-06-30 10168932 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10168932
A Y & U Ltd
Financial Statements
For The Year Ended 30 June 2024
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 10168932
2024 2023
£ £
Fixed assets 420,378 420,378
Current assets 175,280 175,280
Creditors: Amounts Falling Due Within One Year (47,549 ) (47,549 )
NET CURRENT ASSETS 127,731 127,731
TOTAL ASSETS LESS CURRENT LIABILITIES 548,109 548,109
Creditors: Amounts Falling Due After More Than One Year (63,054 ) (63,054 )
NET ASSETS 485,055 485,055
CAPITAL AND RESERVES 485,055 485,055

Notes

1. General Information
A Y & U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10168932 . The registered office is 685 Cranbrook Road, London, IG2 6SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has 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
M Vankad
Director
27/09/2025