Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07394673 Mr Marlene Hamilton Ms Anita Holt Mrs Yvonne Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07394673 2024-10-31 07394673 2025-10-31 07394673 2024-11-01 2025-10-31 07394673 frs-core:CurrentFinancialInstruments 2025-10-31 07394673 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 07394673 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07394673 frs-bus:Micro-entities 2024-11-01 2025-10-31 07394673 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07394673 frs-bus:Director1 2024-11-01 2025-10-31 07394673 frs-bus:Director2 2024-11-01 2025-10-31 07394673 frs-bus:Director3 2024-11-01 2025-10-31 07394673 2023-10-31 07394673 2024-10-31 07394673 2023-11-01 2024-10-31 07394673 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 07394673
Pass (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Statement of Financial Position
Registered number: 07394673
2025 2024
£ £
Fixed assets - 1,052
Current assets 972 34,478
Creditors: Amounts Falling Due Within One Year - (788 )
NET CURRENT ASSETS 972 33,690
TOTAL ASSETS LESS CURRENT LIABILITIES 972 34,742
Accruals and deferred income (720 ) (721 )
NET ASSETS 252 34,021
RESERVES 252 34,021

Notes

1. General Information
Pass (Yorkshire) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07394673 . The registered office is 8 Grayburn Court, Grayburn Lane, Beverley, East Yorkshire, HU17 8JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 October 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
Ms Anita Holt
Director
03/12/2025