Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 15491831 Mrs M Patel Mr S Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15491831 2024-05-31 15491831 2025-05-31 15491831 2024-06-01 2025-05-31 15491831 frs-core:CurrentFinancialInstruments 2025-05-31 15491831 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15491831 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15491831 frs-bus:Micro-entities 2024-06-01 2025-05-31 15491831 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15491831 frs-bus:Director1 2024-06-01 2025-05-31 15491831 frs-bus:Director2 2024-06-01 2025-05-31
Registered number: 15491831
Yamunaji Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 15491831
2025
£
Fixed assets 171,445
Current assets 122,130
Prepayments and accrued income 744
Creditors: Amounts Falling Due Within One Year (218,933 )
NET CURRENT LIABILITIES (96,059 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,386
Accruals and deferred income (11,617 )
NET ASSETS 63,769
CAPITAL AND RESERVES 63,769

Notes

1. General Information
Yamunaji Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15491831 . The registered office is 81 Kathleen Ferrier Crescent, Basildon, Essex, SS15 5QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 31 May 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
Mr S Patel
Director
21 July 2025