Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI619578 Mr P Hughes Mr M Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI619578 2024-07-31 NI619578 2025-07-31 NI619578 2024-08-01 2025-07-31 NI619578 frs-core:CurrentFinancialInstruments 2025-07-31 NI619578 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI619578 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI619578 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI619578 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI619578 frs-bus:Director1 2024-08-01 2025-07-31 NI619578 frs-bus:Director2 2024-08-01 2025-07-31 NI619578 2023-07-31 NI619578 2024-07-31 NI619578 2023-08-01 2024-07-31 NI619578 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI619578
Youthworks (N.I.) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI619578
2025 2024
£ £
Fixed assets 2,083 2,604
Current assets 11,477 22,710
Creditors: Amounts Falling Due Within One Year (40,358 ) (32,526 )
NET CURRENT LIABILITIES (28,881 ) (9,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,798 ) (7,212 )
Accruals and deferred income (1,200 ) (1,200 )
NET LIABILITIES (27,998 ) (8,412 )
CAPITAL AND RESERVES (27,998 ) (8,412 )

Notes

1. General Information
Youthworks (N.I.) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619578 . The registered office is 31 Arthur Avenue, Newtownabbey, Antrim, BT36 7EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 P Hughes
Director
Mr M Kelly
Director
29 April 2026