Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12424498 C Munson A J Munson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12424498 2024-01-31 12424498 2025-01-31 12424498 2024-02-01 2025-01-31 12424498 frs-core:CurrentFinancialInstruments 2025-01-31 12424498 frs-core:Non-currentFinancialInstruments 2025-01-31 12424498 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12424498 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12424498 frs-bus:Micro-entities 2024-02-01 2025-01-31 12424498 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12424498 frs-bus:Director1 2024-02-01 2025-01-31 12424498 frs-bus:Director1 2024-01-31 12424498 frs-bus:Director1 2025-01-31 12424498 frs-bus:Director2 2024-02-01 2025-01-31 12424498 frs-bus:Director2 2024-01-31 12424498 frs-bus:Director2 2025-01-31 12424498 2023-01-31 12424498 2024-01-31 12424498 2023-02-01 2024-01-31 12424498 frs-core:CurrentFinancialInstruments 2024-01-31 12424498 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12424498
Yorvik Business Finance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12424498
2025 2024
£ £
Fixed assets 1,599 1,534
Current assets 90,953 89,609
Creditors: Amounts Falling Due Within One Year (65,353 ) (59,105 )
NET CURRENT ASSETS 25,600 30,504
TOTAL ASSETS LESS CURRENT LIABILITIES 27,199 32,038
Creditors: Amounts Falling Due After More Than One Year (25,278 ) (30,142 )
Accruals and deferred income (1,584 ) (1,440 )
NET ASSETS 337 456
CAPITAL AND RESERVES 337 456

Notes

1. General Information
Yorvik Business Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12424498 . The registered office is The Red House, Main Street, Skipwith, YO8 5SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
C Munson 31,641 24,278 22,458 - 33,461
A J Munson 31,641 24,278 22,458 - 33,461
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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
A J Munson
Director
10/07/2025