Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09710908 Mr Jacob Beech Mr Simon Mark Beech iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09710908 2024-07-31 09710908 2025-07-31 09710908 2024-08-01 2025-07-31 09710908 frs-core:CurrentFinancialInstruments 2025-07-31 09710908 frs-core:Non-currentFinancialInstruments 2025-07-31 09710908 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09710908 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09710908 frs-bus:Micro-entities 2024-08-01 2025-07-31 09710908 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09710908 frs-bus:Director1 2024-08-01 2025-07-31 09710908 frs-bus:Director2 2024-08-01 2025-07-31 09710908 2023-07-31 09710908 2024-07-31 09710908 2023-08-01 2024-07-31 09710908 frs-core:CurrentFinancialInstruments 2024-07-31 09710908 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09710908
Shopfitters Yorkshire Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Shopfitters Yorkshire Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09710908

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,899 | 16,988
Current assets |  | 240,614 | 209,658
Prepayments and accrued income |  | 559 | 501
Creditors: Amounts Falling Due Within One Year |  | (80,526 ) | (59,043 )
NET CURRENT ASSETS |  | 160,647 | 151,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 173,546 | 168,104
Creditors: Amounts Falling Due After More Than One Year |  | - | (6,852 )
Accruals and deferred income |  | (1,023 ) | (2,175 )
NET ASSETS |  | 172,523 | 159,077
CAPITAL AND RESERVES |  | 172,523 | 159,077

## Notes

1. General Information
Shopfitters Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09710908 . The registered office is Grange Farm, Smallage Lane, Sheffield, S13 9ZH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
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Shopfitters Yorkshire Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Simon Mark Beech Director
10th April 2026