Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12191083 Mrs Ruth Lawrence Mr Shaun Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12191083 2024-09-30 12191083 2025-09-30 12191083 2024-10-01 2025-09-30 12191083 frs-core:CurrentFinancialInstruments 2025-09-30 12191083 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12191083 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12191083 frs-bus:Micro-entities 2024-10-01 2025-09-30 12191083 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12191083 frs-bus:Director1 2024-10-01 2025-09-30 12191083 frs-bus:Director1 2024-09-30 12191083 frs-bus:Director1 2025-09-30 12191083 frs-bus:Director2 2024-10-01 2025-09-30 12191083 2023-09-30 12191083 2024-09-30 12191083 2023-10-01 2024-09-30 12191083 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12191083
YORATH ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
More Than Accountants Ltd
YORATH ENGINEERING LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12191083

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,968 | 3,715
Current assets |  | 56,012 | 31,127
Creditors: Amounts Falling Due Within One Year |  | (30,367 ) | (25,029 )
NET CURRENT ASSETS |  | 25,645 | 6,098
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,613 | 9,813
NET ASSETS |  | 29,613 | 9,813
CAPITAL AND RESERVES |  | 29,613 | 9,813

## Notes

1. General Information
YORATH ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12191083 . The registered office is 31 Yorath Road, Cardiff, Wales, CF14 1QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Ruth Lawrence | - | 17,857 | - | - | 17,857

The above loan is unsecured, interest free and repayable on demand.
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YORATH ENGINEERING LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
The financial statements were approved by the board of directors on 15 January 2026 and were signed on its behalf by:

Mrs Ruth Lawrence Director | Mr Shaun Lawrence Director
15/01/2026