Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 December 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13756438 Mrs Shoko Pockney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13756438 2023-09-30 13756438 2024-09-30 13756438 2023-10-01 2024-09-30 13756438 frs-core:CurrentFinancialInstruments 2024-09-30 13756438 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13756438 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13756438 frs-bus:Micro-entities 2023-10-01 2024-09-30 13756438 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13756438 frs-bus:Director1 2023-10-01 2024-09-30 13756438 2022-11-30 13756438 2023-09-30 13756438 2022-12-01 2023-09-30 13756438 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13756438
Yamahata San Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13756438
30 September 2024 30 September 2023
£ £
Fixed assets 108,007 130,609
Current assets 18,269 18,655
Creditors: Amounts Falling Due Within One Year (232,683 ) (175,928 )
NET CURRENT LIABILITIES (214,414 ) (157,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES (106,407 ) (26,664 )
Accruals and deferred income (4,939 ) (1,500 )
NET LIABILITIES (111,346 ) (28,164 )
CAPITAL AND RESERVES (111,346 ) (28,164 )

Notes

1. General Information
Yamahata San Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13756438 . The registered office is Maces Farm House, Rickling Green, Saffron Walden, CB11 3YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
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 her 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
Mrs Shoko Pockney
Director
29/08/2025