Acorah Software Products - Accounts Production 16.3.350 false true false 23 October 2023 31 October 2024 31 October 2024 15232961 Mr Martin Kosobud Mr Matous Michnevic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15232961 2023-10-22 15232961 2024-10-31 15232961 2023-10-23 2024-10-31 15232961 frs-core:ShareCapital 2024-10-31 15232961 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15232961 frs-bus:PrivateLimitedCompanyLtd 2023-10-23 2024-10-31 15232961 frs-bus:FilletedAccounts 2023-10-23 2024-10-31 15232961 frs-bus:SmallEntities 2023-10-23 2024-10-31 15232961 frs-bus:AuditExempt-NoAccountantsReport 2023-10-23 2024-10-31 15232961 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-23 2024-10-31 15232961 frs-bus:Director1 2023-10-23 2024-10-31 15232961 frs-bus:Director2 2023-10-23 2024-10-31 15232961 frs-countries:EnglandWales 2023-10-23 2024-10-31
Registered number: 15232961
YOU & ME DIAMONDS LTD
Unaudited Financial Statements
For the Period 23 October 2023 to 31 October 2024
Ortu Advisors Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15232961
31 October 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 231
231
Creditors: Amounts Falling Due Within One Year 4 (6,030 )
NET CURRENT ASSETS (LIABILITIES) (5,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,799 )
NET LIABILITIES (5,799 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (5,899 )
SHAREHOLDERS' FUNDS (5,799)
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Kosobud
Director
Mr Matous Michnevic
Director
01/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
YOU & ME DIAMONDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15232961 . The registered office is 103 Beacon Point 12 Dowells Street, London, SE10 9GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 6,030
5. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 100
Page 2