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 SC203425 Mr David Georgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC203425 2024-01-31 SC203425 2025-01-31 SC203425 2024-02-01 2025-01-31 SC203425 frs-core:CurrentFinancialInstruments 2025-01-31 SC203425 frs-core:Non-currentFinancialInstruments 2025-01-31 SC203425 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC203425 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC203425 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC203425 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC203425 frs-bus:Director1 2024-02-01 2025-01-31 SC203425 2023-01-31 SC203425 2024-01-31 SC203425 2023-02-01 2024-01-31 SC203425 frs-core:CurrentFinancialInstruments 2024-01-31 SC203425 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: SC203425
Ygm Plumbing & Building Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Gallone & Co
21 Lansdowne Crescent
Haymarket
Edinburgh
EH12 5EH
Balance Sheet
Registered number: SC203425
2025 2024
£ £
Fixed assets 91,954 109,694
Current assets 35,266 86,109
Creditors: Amounts Falling Due Within One Year (24,108 ) (44,864 )
NET CURRENT ASSETS 11,158 41,245
TOTAL ASSETS LESS CURRENT LIABILITIES 103,112 150,939
Creditors: Amounts Falling Due After More Than One Year (46,461 ) (47,656 )
Accruals and deferred income (4,513 ) (4,833 )
NET ASSETS 52,138 98,450
CAPITAL AND RESERVES 52,138 98,450

Notes

1. General Information
Ygm Plumbing & Building Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC203425 . The registered office is 15 Bughtknowes Drive, Bathgate, Scotland, EH48 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
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 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 David Georgson
Director
31/10/2025