Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10460301 Mr William Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10460301 2023-11-30 10460301 2024-11-30 10460301 2023-12-01 2024-11-30 10460301 frs-core:CurrentFinancialInstruments 2024-11-30 10460301 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10460301 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10460301 frs-bus:Micro-entities 2023-12-01 2024-11-30 10460301 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10460301 frs-bus:Director1 2023-12-01 2024-11-30 10460301 frs-bus:Director1 2023-11-30 10460301 frs-bus:Director1 2024-11-30 10460301 2022-11-30 10460301 2023-11-30 10460301 2022-12-01 2023-11-30 10460301 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 10460301
Will Yates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10460301
2024 2023
£ £
Fixed assets 17,271 22,563
Current assets 488,090 398,060
Creditors: Amounts Falling Due Within One Year (63,067 ) (47,396 )
NET CURRENT ASSETS 425,023 350,664
TOTAL ASSETS LESS CURRENT LIABILITIES 442,294 373,227
Accruals and deferred income (2,910 ) (2,754 )
NET ASSETS 439,384 370,473
CAPITAL AND RESERVES 439,384 370,473

Notes

1. General Information
Will Yates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10460301 . The registered office is 2 Harvest Avenue, Barton-upon-Humber, South Humberside, DN18 5TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr William Yates (751 ) 79,199 (40,000 ) - 38,448
The above loan is unsecured and repayable on demand. Interest is charged on this balance.
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For the year ending 30 November 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 William Yates
Director
27 August 2025