Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10539974 S M Wykes C L Wykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10539974 2024-12-31 10539974 2025-12-31 10539974 2025-01-01 2025-12-31 10539974 frs-core:CurrentFinancialInstruments 2025-12-31 10539974 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10539974 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10539974 frs-bus:Micro-entities 2025-01-01 2025-12-31 10539974 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10539974 frs-bus:Director1 2025-01-01 2025-12-31 10539974 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 10539974 2022-12-31 10539974 2024-12-31 10539974 2023-01-01 2024-12-31 10539974 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10539974
YX Leisure & Gaming Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Norden Services Ltd
Chartered Management Accountants
691 Edenfield Road
Norden
Rochdale
Lancs
OL11 5SL
Balance Sheet
Registered number: 10539974
31 December 2025 31 December 2024
£ £
Fixed assets 1,843 2,835
Current assets 8,288 5,475
Creditors: Amounts Falling Due Within One Year (2,548 ) (1,900 )
NET CURRENT ASSETS 5,740 3,575
TOTAL ASSETS LESS CURRENT LIABILITIES 7,583 6,410
Accruals and deferred income (35 ) (62 )
NET ASSETS 7,548 6,348
CAPITAL AND RESERVES 7,548 6,348

Notes

1. General Information
YX Leisure & Gaming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10539974 . The registered office is 19 Cardington Way, Newark, NG24 3WH.
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 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
S M Wykes
Director
24 July 2026