Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 7 June 2024 false true No description of principal activity 1 July 2025 31 March 2026 31 March 2026 15766859 Mr Joel Gibson Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15766859 2025-06-30 15766859 2026-03-31 15766859 2025-07-01 2026-03-31 15766859 frs-core:CurrentFinancialInstruments 2026-03-31 15766859 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 15766859 frs-bus:FilletedAccounts 2025-07-01 2026-03-31 15766859 frs-bus:Micro-entities 2025-07-01 2026-03-31 15766859 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 15766859 frs-bus:Director1 2025-07-01 2026-03-31 15766859 frs-bus:Director1 2025-06-30 15766859 frs-bus:Director1 2026-03-31 15766859 2024-06-06 15766859 2025-06-30 15766859 2024-06-07 2025-06-30 15766859 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 15766859
Yorkshire Residences Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 31 March 2026
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
NG15 9BD
Yorkshire Residences Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15766859

| 31 March 2026 | 30 June 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 322 | 526
Current assets |  | 3,963 | 7,814
Creditors: Amounts Falling Due Within One Year |  | (3,388 ) | (5,291 )
NET CURRENT ASSETS |  | 575 | 2,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 897 | 3,049
Accruals and deferred income |  | (896 ) | (895 )
NET ASSETS |  | 1 | 2,154
CAPITAL AND RESERVES |  | 1 | 2,154

## Notes

1. General Information
Yorkshire Residences Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15766859 . The registered office is 57 Brigante Place, York, North Yorkshire, YO51 9SA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joel Gibson Saunders | - | 17,444 | (15,733 ) | - | 2,011

The above loan is unsecured, interest free and repayable on demand.
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Yorkshire Residences Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Joel Gibson Saunders Director
30/06/2026