Acorah Software Products - Accounts Production19.4.351falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202511121444Mr A WhiteMr K Philpottiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure111214442024-12-31111214442025-12-31111214442025-01-012025-12-3111121444frs-core:CurrentFinancialInstruments2025-12-3111121444frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3111121444frs-bus:FilletedAccounts2025-01-012025-12-3111121444frs-bus:Micro-entities2025-01-012025-12-3111121444frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111121444frs-bus:Director12025-01-012025-12-3111121444frs-bus:Director22025-01-012025-12-31111214442023-12-31111214442024-12-31111214442024-01-012024-12-3111121444frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 11121444
The Yews Folkestone Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
The Yews Folkestone Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11121444
2025
2024
£
£
Current assets
18,245
16,962
Creditors: Amounts Falling Due Within One Year
(704)
(980)
NET CURRENT ASSETS
17,541
15,982
TOTAL ASSETS LESS CURRENT LIABILITIES
17,541
15,982
NET ASSETS
17,541
15,982
RESERVES
17,541
15,982
Notes
1.General Information
The Yews Folkestone Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11121444. The registered office is Norman House, 18 Cheriton Place, Folkestone, Kent, CT20 2AZ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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.