Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11283572 E J Russell G M Russell E J Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11283572 2024-03-31 11283572 2025-03-31 11283572 2024-04-01 2025-03-31 11283572 frs-core:CurrentFinancialInstruments 2025-03-31 11283572 frs-core:Non-currentFinancialInstruments 2025-03-31 11283572 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11283572 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11283572 frs-bus:Micro-entities 2024-04-01 2025-03-31 11283572 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11283572 frs-bus:Director1 2024-04-01 2025-03-31 11283572 frs-bus:Director2 2024-04-01 2025-03-31 11283572 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11283572 2023-03-31 11283572 2024-03-31 11283572 2023-04-01 2024-03-31 11283572 frs-core:CurrentFinancialInstruments 2024-03-31 11283572 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11283572
North Yeo Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 11283572
2025 2024
£ £
Fixed assets 9,173 10,028
Current assets 5,262 6,516
Prepayments and accrued income 3,422 1,119
Creditors: Amounts Falling Due Within One Year (5,680 ) (4,621 )
NET CURRENT ASSETS 3,004 3,014
TOTAL ASSETS LESS CURRENT LIABILITIES 12,177 13,042
Creditors: Amounts Falling Due After More Than One Year (3,541 ) (7,366 )
Accruals and deferred income (6,898 ) (6,401 )
NET ASSETS/(LIABILITIES) 1,738 (725 )
CAPITAL AND RESERVES 1,738 (725 )

Notes

1. General Information
North Yeo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11283572 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 March 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
E J Russell
Director
04/08/2025