Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10241950 Mr Christopher Lyons Mr Keith Privett Mr Keith Privett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10241950 2024-06-30 10241950 2025-06-30 10241950 2024-07-01 2025-06-30 10241950 frs-core:CurrentFinancialInstruments 2025-06-30 10241950 frs-core:Non-currentFinancialInstruments 2025-06-30 10241950 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10241950 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10241950 frs-bus:Micro-entities 2024-07-01 2025-06-30 10241950 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10241950 frs-bus:Director1 2024-07-01 2025-06-30 10241950 frs-bus:Director1 2024-06-30 10241950 frs-bus:Director1 2025-06-30 10241950 frs-bus:Director2 2024-07-01 2025-06-30 10241950 frs-bus:Director2 2024-06-30 10241950 frs-bus:Director2 2025-06-30 10241950 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 10241950 2023-06-30 10241950 2024-06-30 10241950 2023-07-01 2024-06-30 10241950 frs-core:CurrentFinancialInstruments 2024-06-30 10241950 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10241950
Your Space Services Ltd
Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 10241950
2025 2024
£ £
Fixed assets 11,201 26,991
Current assets 108,441 132,720
Creditors: Amounts Falling Due Within One Year (91,405 ) (106,554 )
NET CURRENT ASSETS 17,036 26,166
TOTAL ASSETS LESS CURRENT LIABILITIES 28,237 53,157
Creditors: Amounts Falling Due After More Than One Year (18,075 ) (37,895 )
Accruals and deferred income (1,500 ) (400 )
NET ASSETS 8,662 14,862
CAPITAL AND RESERVES 8,662 14,862

Notes

1. General Information
Your Space Services Ltd Registered number 10241950 is a limited by shares company incorporated in England & Wales. The Registered Office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Christopher Lyons (5,912 ) 40,593 47,000 - 495
Mr Keith Privett (5,968 ) 39,038 47,000 - 1,994
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Mr Christopher Lyons
Director
16th December 2025