Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09224324 Mr Ross Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09224324 2023-09-30 09224324 2024-09-30 09224324 2023-10-01 2024-09-30 09224324 frs-core:CurrentFinancialInstruments 2024-09-30 09224324 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09224324 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09224324 frs-bus:Micro-entities 2023-10-01 2024-09-30 09224324 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09224324 frs-bus:Director1 2023-10-01 2024-09-30 09224324 frs-bus:Director1 2023-09-30 09224324 frs-bus:Director1 2024-09-30 09224324 2022-09-30 09224324 2023-09-30 09224324 2022-10-01 2023-09-30 09224324 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09224324
YOUNG INDIVIDUALS COUNT LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
Balance Sheet
Registered number: 09224324
2024 2023
£ £
Fixed assets 7,349 12,380
Current assets 36,748 54,079
Prepayments and accrued income 6,000 6,000
Creditors: Amounts Falling Due Within One Year (37,991 ) (56,129 )
NET CURRENT ASSETS 4,757 3,950
TOTAL ASSETS LESS CURRENT LIABILITIES 12,106 16,330
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 10,756 14,980
CAPITAL AND RESERVES 10,756 14,980

Notes

1. General Information
YOUNG INDIVIDUALS COUNT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09224324 . The registered office is 20 Mortlake High Street, London, SW14 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ross Browne 30,154 - 7,114 - 23,040
Page 0
Page 1
For the year ending 30 September 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 Ross Browne
Director
21/07/2025