Companies House 2024-04-01 2025-03-31 false NI040365 2025-03-31 NI040365 2024-04-01 2025-03-31 NI040365 2023-04-01 2024-03-31 NI040365 uk-bus:Director1 2024-04-01 2025-03-31 NI040365 uk-bus:Director2 2024-04-01 2025-03-31 NI040365 2024-04-01 2025-03-31 NI040365 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI040365 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI040365 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI040365 2024-03-31 NI040365 uk-core:WithinOneYear 2025-03-31 NI040365 uk-core:WithinOneYear 2024-03-31 NI040365 uk-core:AfterOneYear 2025-03-31 NI040365 1 2024-04-01 2025-03-31 NI040365 2 2024-04-01 2025-03-31 NI040365 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number NI040365

YARRA SOFTWARE LTD

Micro-entity Accounts

31 March 2025

## YARRA SOFTWARE LTD Registered Number NI040365

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,496 | 22,121
Current Assets |  | 1,014,479 | 1,110,015
Creditors: amounts falling due within one year |  | (346,248) | (342,714)
Net current assets (liabilities) |  | 668,231 | 767,301
Total assets less current liabilities |  | 693,727 | 789,422
Total net assets (liabilities) |  | 693,727 | 789,422
Capital and reserves |  | 693,727 | 789,422

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Michael Martin, Director

## YARRA SOFTWARE LTD Registered Number NI040365

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9