Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03708417 Mr G A Logan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03708417 2023-03-31 03708417 2024-03-31 03708417 2023-04-01 2024-03-31 03708417 frs-core:CurrentFinancialInstruments 2024-03-31 03708417 frs-core:Non-currentFinancialInstruments 2024-03-31 03708417 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03708417 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03708417 frs-bus:Micro-entities 2023-04-01 2024-03-31 03708417 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03708417 frs-bus:Director1 2023-04-01 2024-03-31 03708417 frs-bus:Director1 2023-03-31 03708417 frs-bus:Director1 2024-03-31 03708417 2022-03-31 03708417 2023-03-31 03708417 2022-04-01 2023-03-31 03708417 frs-core:CurrentFinancialInstruments 2023-03-31 03708417 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03708417
Yamatron Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BNC ACCOUNTANTS LTD
Statement of Financial Position
Registered number: 03708417
2024 2023
£ £
Fixed assets 6,189 895
Current assets 1,184,642 988,222
Prepayments and accrued income - 895
Creditors: Amounts Falling Due Within One Year (1,271,587 ) (130,779 )
NET CURRENT ASSETS (LIABILITIES) (86,945 ) 858,338
TOTAL ASSETS LESS CURRENT LIABILITIES (80,756 ) 859,233
Creditors: Amounts Falling Due After More Than One Year (1,547,827 ) (1,448,235 )
Provisions for liabilities - (170 )
Accruals and deferred income (1,500 ) (3,668 )
NET LIABILITIES (1,630,083 ) (592,840 )
CAPITAL AND RESERVES (1,630,083 ) (592,840 )

Notes

1. General Information
Yamatron Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03708417 . The registered office is 9 Woodgate Drive, Woodgate Drive, London, SW16 5YP.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr G A Logan 79,878 84,709 (50,644 ) - 113,943
The above loan is unsecured, interest is charged at a rate of 2.25% per annum and repayable on demand.
4. Basis of Preparation
The financial statements for the year ended 31 March 2024 have been prepared under FRS 105. The prior year was prepared under FRS 102 Section 1A, and the transition has been applied retrospectively with no material adjustments.
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For the year ending 31 March 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
Mr G A Logan
Director
12/07/2025