Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04582429 D Horner R M Horner R M Horner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04582429 2024-10-31 04582429 2025-10-31 04582429 2024-11-01 2025-10-31 04582429 frs-core:CurrentFinancialInstruments 2025-10-31 04582429 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04582429 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04582429 frs-bus:Micro-entities 2024-11-01 2025-10-31 04582429 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04582429 frs-bus:Director1 2024-11-01 2025-10-31 04582429 frs-bus:Director2 2024-11-01 2025-10-31 04582429 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04582429 2023-10-31 04582429 2024-10-31 04582429 2023-11-01 2024-10-31 04582429 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04582429
Yorkshire Ceiling Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 04582429
2025 2024
£ £
Fixed assets 5,781 6,588
Current assets 18,734 34,554
Creditors: Amounts Falling Due Within One Year (9,532 ) (14,718 )
NET CURRENT ASSETS 9,202 19,836
TOTAL ASSETS LESS CURRENT LIABILITIES 14,983 26,424
Accruals and deferred income (256 ) (256 )
NET ASSETS 14,727 26,168
CAPITAL AND RESERVES 14,727 26,168

Notes

1. General Information
Yorkshire Ceiling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04582429 . The registered office is Highroyd, Higher Park Royd Drive, Sowerby Bridge, HX6 3HU.
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 October 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
R M Horner
Director
08/06/2026