Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05024573 Mr P Jones Mr P Durston Mrs L Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05024573 2024-01-31 05024573 2025-01-31 05024573 2024-02-01 2025-01-31 05024573 frs-core:CurrentFinancialInstruments 2025-01-31 05024573 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05024573 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05024573 frs-bus:Micro-entities 2024-02-01 2025-01-31 05024573 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05024573 frs-bus:Director1 2024-02-01 2025-01-31 05024573 frs-bus:Director1 2024-01-31 05024573 frs-bus:Director1 2025-01-31 05024573 frs-bus:Director2 2024-02-01 2025-01-31 05024573 frs-bus:Director2 2024-01-31 05024573 frs-bus:Director2 2025-01-31 05024573 frs-bus:Director3 2024-02-01 2025-01-31 05024573 frs-bus:Director3 2024-01-31 05024573 frs-bus:Director3 2025-01-31 05024573 2023-01-31 05024573 2024-01-31 05024573 2023-02-01 2024-01-31 05024573 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05024573
Yeoman (South West) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Neil's Data Consultancy Ltd
Yeoman (South West) Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05024573

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,520 | 7,363
Current assets |  | 76,780 | 61,938
Prepayments and accrued income |  | - | 557
Creditors: Amounts Falling Due Within One Year |  | (76,536 ) | (66,188 )
NET CURRENT ASSETS (LIABILITIES) |  | 244 | (3,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,764 | 3,670
Provisions for liabilities |  | - | (383 )
Accruals and deferred income |  | (5,243 ) | (3,049 )
NET ASSETS |  | 521 | 238
CAPITAL AND RESERVES |  | 521 | 238

## Notes

1. General Information
Yeoman (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05024573 . The registered office is 96 Drove Road, Weston super mare, BS23 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr P Jones | 12,976 | 33,677 | 26,908 | - | 19,745
Mr P Durston | 4,565 | 22,966 | 21,378 | - | 6,153
Mrs L Robinson | 3,258 | 22,007 | 15,618 | - | 9,647

The above loan is unsecured and repayable on demand, Interest has been paid at the official rate on the overdrawn position as required.
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Yeoman (South West) Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 L Robinson Director
15/10/2025