Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 March 2026 30 March 2026 10708121 Mr G Lumb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10708121 2025-04-30 10708121 2026-03-30 10708121 2025-05-01 2026-03-30 10708121 frs-core:CurrentFinancialInstruments 2026-03-30 10708121 frs-core:Non-currentFinancialInstruments 2026-03-30 10708121 frs-core:BetweenOneFiveYears 2026-03-30 10708121 frs-core:WithinOneYear 2026-03-30 10708121 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-03-30 10708121 frs-bus:FilletedAccounts 2025-05-01 2026-03-30 10708121 frs-bus:Micro-entities 2025-05-01 2026-03-30 10708121 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-03-30 10708121 frs-bus:Director1 2025-05-01 2026-03-30 10708121 2024-04-30 10708121 2025-04-30 10708121 2024-05-01 2025-04-30 10708121 frs-core:CurrentFinancialInstruments 2025-04-30 10708121 frs-core:Non-currentFinancialInstruments 2025-04-30 10708121 frs-core:BetweenOneFiveYears 2025-04-30 10708121 frs-core:WithinOneYear 2025-04-30
Registered number: 10708121
Yorkshire Rose Financial Planning Ltd
Unaudited Financial Statements
For the Period 1 May 2025 to 30 March 2026
Yorkshire Rose Financial Planning Ltd
Balance Sheet
As At 30 March 2026
Balance Sheet
Registered number: 10708121

| 30 March 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,168 | 2,111
Current assets |  | 22,177 | 37,752
Creditors: Amounts Falling Due Within One Year |  | (18,605 ) | (36,204 )
NET CURRENT ASSETS |  | 3,572 | 1,548
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,740 | 3,659
Creditors: Amounts Falling Due After More Than One Year |  | - | (200 )
Accruals and deferred income |  | (2,524 ) | (3,316 )
NET ASSETS |  | 2,216 | 143
CAPITAL AND RESERVES |  | 2,216 | 143

## Notes

1. General Information
Yorkshire Rose Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10708121 . The registered office is The Studio Stables Lane, Boston Spa, Wetherby, LS23 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 30 March 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 7,800 |  | 7,800
Later than one year and not later than five years | 3,250 |  | 10,400
| 11,050 |  | 18,200

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors £19,260 (2025 - £35,951). Interest is charged at approved rates and the loan was cleared withing 9 months of the year end.
The above loan is unsecured, interest free and repayable on demand.
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Yorkshire Rose Financial Planning Ltd
Balance Sheet (continued)
As At 30 March 2026
For the period ending 30 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 G Lumb Director
21/07/2026