Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10839029 Mrs R E Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10839029 2024-03-31 10839029 2025-03-31 10839029 2024-04-01 2025-03-31 10839029 frs-core:CurrentFinancialInstruments 2025-03-31 10839029 frs-core:NetGoodwill 2025-03-31 10839029 frs-core:NetGoodwill 2024-04-01 2025-03-31 10839029 frs-core:NetGoodwill 2024-03-31 10839029 frs-core:ShareCapital 2025-03-31 10839029 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10839029 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10839029 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10839029 frs-bus:SmallEntities 2024-04-01 2025-03-31 10839029 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10839029 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10839029 frs-bus:Director1 2024-04-01 2025-03-31 10839029 frs-countries:EnglandWales 2024-04-01 2025-03-31 10839029 2023-03-31 10839029 2024-03-31 10839029 2023-04-01 2024-03-31 10839029 frs-core:CurrentFinancialInstruments 2024-03-31 10839029 frs-core:ShareCapital 2024-03-31 10839029 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10839029
Yorkshire Mark Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
TGKS Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10839029
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 244
Cash at bank and in hand 6,976 3,246
6,976 3,490
Creditors: Amounts Falling Due Within One Year 6 (29,391 ) (28,182 )
NET CURRENT ASSETS (LIABILITIES) (22,415 ) (24,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,415 ) (24,692 )
NET LIABILITIES (22,415 ) (24,692 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (22,416 ) (24,693 )
SHAREHOLDERS' FUNDS (22,415) (24,692)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs R E Goddard
Director
03/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yorkshire Mark Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10839029 . The registered office is Blake House, 18 Blake Street, York, YO1 8QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of five years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 1,000
As at 31 March 2025 1,000
Amortisation
As at 1 April 2024 1,000
As at 31 March 2025 1,000
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 199
Other debtors - 45
- 244
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 310 35
Amounts owed to participating interests 28,361 -
Other creditors 720 28,147
29,391 28,182
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3