Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 June 2025 30 June 2025 09531952 Mrs S Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09531952 2024-03-31 09531952 2025-06-30 09531952 2024-04-01 2025-06-30 09531952 frs-core:CurrentFinancialInstruments 2025-06-30 09531952 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 09531952 frs-bus:FilletedAccounts 2024-04-01 2025-06-30 09531952 frs-bus:Micro-entities 2024-04-01 2025-06-30 09531952 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-06-30 09531952 frs-bus:Director1 2024-04-01 2025-06-30 09531952 2023-03-31 09531952 2024-03-31 09531952 2023-04-01 2024-03-31 09531952 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09531952
Your Concierge Service Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 June 2025
SRL Accountancy & Payroll Services Ltd
Your Concierge Service Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09531952

| 30 June 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 550
Current assets |  | - | 7,028
Creditors: Amounts Falling Due Within One Year |  | - | (986 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 6,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 6,592
NET ASSETS |  | - | 6,592
CAPITAL AND RESERVES |  | - | 6,592

## Notes

1. General Information
Your Concierge Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09531952 . The registered office is 20 Pinxton Lane, South Normanton, Alfreton, Derbyshire, DE55 2DU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
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 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 S Rose Director
27/10/2025