Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04641262 J Bird A Roberts A Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04641262 2023-10-31 04641262 2024-10-31 04641262 2023-11-01 2024-10-31 04641262 frs-core:CurrentFinancialInstruments 2024-10-31 04641262 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04641262 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04641262 frs-bus:Micro-entities 2023-11-01 2024-10-31 04641262 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04641262 frs-bus:Director1 2023-11-01 2024-10-31 04641262 frs-bus:Director2 2023-11-01 2024-10-31 04641262 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04641262 2022-10-31 04641262 2023-10-31 04641262 2022-11-01 2023-10-31 04641262 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04641262
Yes Computers Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 04641262
2024 2023
£ £
Fixed assets 8,801 10,358
Current assets 39,003 49,142
Prepayments and accrued income 900 5,258
Creditors: Amounts Falling Due Within One Year 1,733 (24,224 )
NET CURRENT ASSETS 41,636 30,176
TOTAL ASSETS LESS CURRENT LIABILITIES 50,437 40,534
Accruals and deferred income (10,850 ) (850 )
NET ASSETS 39,587 39,684
CAPITAL AND RESERVES 39,587 39,684

Notes

1. General Information
Yes Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04641262 . The registered office is 156 Hagley Road, Oldswinford, Stourbridge, West Widlands, DY8 2JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year 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 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 Roberts
Director
18/07/2025