Acorah Software Products - Accounts Production 16.6.950 false true 5 April 2024 4 July 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 14978828 H Scanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14978828 2024-04-05 14978828 2025-04-05 14978828 2024-04-06 2025-04-05 14978828 frs-core:CurrentFinancialInstruments 2025-04-05 14978828 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14978828 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 14978828 frs-bus:Micro-entities 2024-04-06 2025-04-05 14978828 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14978828 frs-bus:Director1 2024-04-06 2025-04-05 14978828 frs-bus:Director1 2024-04-05 14978828 frs-bus:Director1 2025-04-05 14978828 2023-07-03 14978828 2024-04-05 14978828 2023-07-04 2024-04-05 14978828 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 14978828
Yvette Rosa Consulting Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Yvette Rosa Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Yvette Rosa Consulting Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 14978828

| 5 April 2025 | 5 April 2024 as restated
--- | --- | ---
|  | £ | £
Current assets |  | 2,929 | 819
Prepayments and accrued income |  | 50 | -
Creditors: Amounts Falling Due Within One Year |  | (1,913 ) | (818 )
NET CURRENT ASSETS |  | 1,066 | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,066 | 1
Accruals and deferred income |  | (960 ) | -
NET ASSETS |  | 106 | 1
CAPITAL AND RESERVES |  | 106 | 1

## Notes

1. General Information
Yvette Rosa Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14978828 . The registered office is 86-90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
H Scanlon | 1 | 1,930 | - | - | 1,931

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Yvette Rosa Consulting Ltd
Balance Sheet (continued)
As At 5 April 2025
For the year ending 5 April 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

H Scanlon Director
23/12/2025

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