Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10727420 Mrs Donna MacLeod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10727420 2024-07-31 10727420 2025-07-31 10727420 2024-08-01 2025-07-31 10727420 frs-core:CurrentFinancialInstruments 2025-07-31 10727420 frs-core:Non-currentFinancialInstruments 2025-07-31 10727420 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10727420 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10727420 frs-bus:Micro-entities 2024-08-01 2025-07-31 10727420 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10727420 frs-bus:Director1 2024-08-01 2025-07-31 10727420 2023-07-31 10727420 2024-07-31 10727420 2023-08-01 2024-07-31 10727420 frs-core:CurrentFinancialInstruments 2024-07-31 10727420 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10727420
Young Explorers Goring Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Young Explorers Goring Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10727420

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 249 | 373
Current assets |  | 10,230 | 36,367
Creditors: Amounts Falling Due Within One Year |  | (5,169 ) | (10,774 )
NET CURRENT ASSETS |  | 5,061 | 25,593
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,310 | 25,966
Creditors: Amounts Falling Due After More Than One Year |  | (2,063 ) | (4,538 )
Accruals and deferred income |  | (90 ) | (90 )
NET ASSETS |  | 3,157 | 21,338
CAPITAL AND RESERVES |  | 3,157 | 21,338

## Notes

1. General Information
Young Explorers Goring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10727420 . The registered office is 8 Falmer Close, Goring-By-Sea, Worthing, West Sussex, BN12 4TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 9)
10 9
For the year ending 31 July 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 Donna MacLeod Director
3rd December 2025