Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05024573 Mr Phillip Jones Mr Paul Durston Mrs Leanne Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05024573 2025-01-31 05024573 2026-01-31 05024573 2025-02-01 2026-01-31 05024573 frs-core:CurrentFinancialInstruments 2026-01-31 05024573 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05024573 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05024573 frs-bus:Micro-entities 2025-02-01 2026-01-31 05024573 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05024573 frs-bus:Director1 2025-02-01 2026-01-31 05024573 frs-bus:Director1 2025-01-31 05024573 frs-bus:Director1 2026-01-31 05024573 frs-bus:Director2 2025-02-01 2026-01-31 05024573 frs-bus:Director2 2025-01-31 05024573 frs-bus:Director2 2026-01-31 05024573 frs-bus:Director3 2025-02-01 2026-01-31 05024573 frs-bus:Director3 2025-01-31 05024573 frs-bus:Director3 2026-01-31 05024573 2024-01-31 05024573 2025-01-31 05024573 2024-02-01 2025-01-31 05024573 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05024573
Yeoman (South West) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Neil's Data Consultancy Ltd
Yeoman (South West) Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05024573

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,729 | 5,520
Current assets |  | 53,829 | 76,780
Creditors: Amounts Falling Due Within One Year |  | (57,855 ) | (76,536 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,026 ) | 244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 703 | 5,764
Accruals and deferred income |  | - | (5,243 )
NET ASSETS |  | 703 | 521
CAPITAL AND RESERVES |  | 703 | 521

## Notes

1. General Information
Yeoman (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05024573 . The registered office is 4 Cranwell Road, Locking Parklands, Weston super Mare, BS24 7GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Phillip Jones | 19,745 | 20,509 | 31,311 | - | 8,943
Mr Paul Durston | 6,153 | 15,633 | 15,812 | - | 5,974
Mrs Leanne Robinson | 9,647 | 10,978 | 15,812 | - | 4,813

The above loan is unsecured and repayable on demand, Interest has been paid at the official rate on the overdrawn position as required.
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Yeoman (South West) Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Mrs Leanne Robinson Director
23/06/2026