Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13429306 Mr Yasin TELLIOGLU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13429306 2024-05-31 13429306 2025-05-31 13429306 2024-06-01 2025-05-31 13429306 frs-core:CurrentFinancialInstruments 2025-05-31 13429306 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13429306 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13429306 frs-bus:Micro-entities 2024-06-01 2025-05-31 13429306 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13429306 frs-bus:Director1 2024-06-01 2025-05-31 13429306 2023-05-31 13429306 2024-05-31 13429306 2023-06-01 2024-05-31 13429306 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13429306
YATE MINERALS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 13429306
2025 2024
£ £
Current assets 103,292 45,546
Creditors: Amounts Falling Due Within One Year (101,865 ) (45,392 )
NET CURRENT ASSETS 1,427 154
TOTAL ASSETS LESS CURRENT LIABILITIES 1,427 154
Accruals and deferred income (1,200 ) -
NET ASSETS 227 154
CAPITAL AND RESERVES 227 154

Notes

1. General Information
YATE MINERALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13429306 . The registered office is Unit 2, Geerings Business Centre, Chart Road, TN23 1EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Yasin TELLIOGLU 18,000 18,000
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 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 Yasin TELLIOGLU
Director
08/08/2025