Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12082041 Mr Yassir Subhani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12082041 2023-06-30 12082041 2024-06-30 12082041 2023-07-01 2024-06-30 12082041 frs-core:CurrentFinancialInstruments 2024-06-30 12082041 frs-core:Non-currentFinancialInstruments 2024-06-30 12082041 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12082041 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12082041 frs-bus:Micro-entities 2023-07-01 2024-06-30 12082041 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12082041 frs-bus:Director1 2023-07-01 2024-06-30 12082041 frs-bus:Director1 2023-06-30 12082041 frs-bus:Director1 2024-06-30 12082041 2022-06-30 12082041 2023-06-30 12082041 2022-07-01 2023-06-30 12082041 frs-core:CurrentFinancialInstruments 2023-06-30 12082041 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12082041
Ys Traders Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adroit Accountax
Ys Traders Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 12082041

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 16,206 | 2,697
Prepayments and accrued income |  | - | 313
Creditors: Amounts Falling Due Within One Year |  | (14,939 ) | (2,424 )
NET CURRENT ASSETS |  | 1,267 | 586
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,267 | 586
Creditors: Amounts Falling Due After More Than One Year |  | (461 ) | (886 )
Accruals and deferred income |  | (1,080 ) | (720 )
NET LIABILITIES |  | (274 ) | (1,020 )
CAPITAL AND RESERVES |  | (274 ) | (1,020 )

## Notes

1. General Information
Ys Traders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12082041 . The registered office is 319A, Eastern Avenue, Ilford, London, IG2 6NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Yassir Subhani | - | 10,043 | - | - | 10,043

The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis:
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Page 0
Page 1
Ys Traders Ltd
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 2024 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 his 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 Yassir Subhani Director
17/10/2025