Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10477933 Mr Henry Preen Mr Joseph Prudames Mr Henry Preen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10477933 2023-11-30 10477933 2024-11-30 10477933 2023-12-01 2024-11-30 10477933 frs-core:CurrentFinancialInstruments 2024-11-30 10477933 frs-core:Non-currentFinancialInstruments 2024-11-30 10477933 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10477933 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10477933 frs-bus:Micro-entities 2023-12-01 2024-11-30 10477933 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10477933 frs-bus:Director1 2023-12-01 2024-11-30 10477933 frs-bus:Director1 2023-11-30 10477933 frs-bus:Director1 2024-11-30 10477933 frs-bus:Director2 2023-12-01 2024-11-30 10477933 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 10477933 2022-11-30 10477933 2023-11-30 10477933 2022-12-01 2023-11-30 10477933 frs-core:CurrentFinancialInstruments 2023-11-30 10477933 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10477933
Yorkshire Burrito Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 10477933
2024 2023
£ £
Fixed assets 29,062 29,837
Current assets 72,004 183,971
Prepayments and accrued income 39,622 1,200
Creditors: Amounts Falling Due Within One Year (109,750 ) (117,317 )
NET CURRENT ASSETS 1,876 67,854
TOTAL ASSETS LESS CURRENT LIABILITIES 30,938 97,691
Creditors: Amounts Falling Due After More Than One Year (6,662 ) (16,668 )
Accruals and deferred income (1,490 ) (13,774 )
NET ASSETS 22,786 67,249
CAPITAL AND RESERVES 22,786 67,249

Notes

1. General Information
Yorkshire Burrito Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10477933 . The registered office is Lower Ground Floor, 122 Bath Road , Cheltenham , GL53 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Henry Preen 26,698 - 18,116 - 8,582
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 Henry Preen
Director
17/07/2025