Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 December 2024 31 December 2024 10830721 Mr THUSHYANTHAN YOGARATNAM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10830721 2023-06-30 10830721 2024-12-31 10830721 2023-07-01 2024-12-31 10830721 frs-core:CurrentFinancialInstruments 2024-12-31 10830721 frs-core:Non-currentFinancialInstruments 2024-12-31 10830721 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-31 10830721 frs-bus:FilletedAccounts 2023-07-01 2024-12-31 10830721 frs-bus:Micro-entities 2023-07-01 2024-12-31 10830721 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-31 10830721 frs-bus:Director1 2023-07-01 2024-12-31 10830721 2022-06-30 10830721 2023-06-30 10830721 2022-07-01 2023-06-30 10830721 frs-core:CurrentFinancialInstruments 2023-06-30 10830721 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10830721
YOSHA DESIGN LTD
Financial Statements
For the Period 1 July 2023 to 31 December 2024
Balance Sheet
Registered number: 10830721
31 December 2024 30 June 2023
£ £
Fixed assets 74,816 23,092
Current assets 158,988 12,223
Creditors: Amounts Falling Due Within One Year (75,340 ) (14,818 )
NET CURRENT ASSETS (LIABILITIES) 83,648 (2,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES 158,464 20,497
Creditors: Amounts Falling Due After More Than One Year (3,498 ) (14,847 )
Accruals and deferred income (4,200 ) (1,500 )
NET ASSETS 150,766 4,150
CAPITAL AND RESERVES 150,766 4,150

Notes

1. General Information
YOSHA DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10830721 . The registered office is 496 London road, Mitcham, Surrey, CR4 4BA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 6)
5 6
For the period ending 31 December 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 THUSHYANTHAN YOGARATNAM
Director
05/08/2025