Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09868204 Mrs Joanne Martin Mr Andrew Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09868204 2024-12-31 09868204 2025-12-31 09868204 2025-01-01 2025-12-31 09868204 frs-core:CurrentFinancialInstruments 2025-12-31 09868204 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09868204 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09868204 frs-bus:Micro-entities 2025-01-01 2025-12-31 09868204 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09868204 frs-bus:Director1 2025-01-01 2025-12-31 09868204 frs-bus:Director2 2025-01-01 2025-12-31 09868204 2023-12-31 09868204 2024-12-31 09868204 2024-01-01 2024-12-31 09868204 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09868204
York Appliance Repairs and Sales Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Derwent Valley Accounting Services
Balance Sheet
Registered number: 09868204
2025 2024
£ £
Fixed assets 29,250 7,158
Current assets 29,067 55,709
Creditors: Amounts Falling Due Within One Year (20,179 ) (16,903 )
NET CURRENT ASSETS 8,888 38,806
TOTAL ASSETS LESS CURRENT LIABILITIES 38,138 45,964
Accruals and deferred income (900 ) (695 )
NET ASSETS 37,238 45,269
CAPITAL AND RESERVES 37,238 45,269

Notes

1. General Information
York Appliance Repairs and Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09868204 . The registered office is 62 Don Avenue, Dringhouses, York, North Yorkshire, YO24 2PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 Andrew Martin
Director
12/05/2026