Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 4 June 2024 30 June 2025 30 June 2025 15760485 Mrs Katie Carne Ms Lauren Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15760485 2024-06-03 15760485 2025-06-30 15760485 2024-06-04 2025-06-30 15760485 frs-core:CurrentFinancialInstruments 2025-06-30 15760485 frs-bus:PrivateLimitedCompanyLtd 2024-06-04 2025-06-30 15760485 frs-bus:FilletedAccounts 2024-06-04 2025-06-30 15760485 frs-bus:Micro-entities 2024-06-04 2025-06-30 15760485 frs-bus:AuditExempt-NoAccountantsReport 2024-06-04 2025-06-30 15760485 frs-bus:Director1 2024-06-04 2025-06-30 15760485 frs-bus:Director2 2024-06-04 2025-06-30
Registered number: 15760485
The Offset Yorkshire Limited
Unaudited Financial Statements
For the Period 4 June 2024 to 30 June 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
The Offset Yorkshire Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15760485

| 30 June 2025
--- | ---
|  | £
Current assets |  | 208
Prepayments and accrued income |  | 330
Creditors: Amounts Falling Due Within One Year |  | (1,761 )
NET CURRENT LIABILITIES |  | (1,223 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,223 )
Accruals and deferred income |  | (936 )
NET LIABILITIES |  | (2,159 )
CAPITAL AND RESERVES |  | (2,159 )

## Notes

1. General Information
The Offset Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15760485 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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The Offset Yorkshire Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 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

Mrs Katie Carne Director | Ms Lauren Cox Director
3rd October 2025