Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08355537 Miss Maria Ramskill Mr Mark Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08355537 2025-01-31 08355537 2026-01-31 08355537 2025-02-01 2026-01-31 08355537 frs-core:CurrentFinancialInstruments 2026-01-31 08355537 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08355537 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08355537 frs-bus:Micro-entities 2025-02-01 2026-01-31 08355537 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08355537 frs-bus:Director1 2025-02-01 2026-01-31 08355537 frs-bus:Director2 2025-02-01 2026-01-31 08355537 2024-01-31 08355537 2025-01-31 08355537 2024-02-01 2025-01-31 08355537 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08355537
The Yorkshire HR And Training Company Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 08355537
2026 2025
as restated
£ £
Fixed assets 158 211
Current assets 8,811 19,961
Creditors: Amounts Falling Due Within One Year (5,880 ) (16,238 )
NET CURRENT ASSETS 2,931 3,723
TOTAL ASSETS LESS CURRENT LIABILITIES 3,089 3,934
NET ASSETS 3,089 3,934
CAPITAL AND RESERVES 3,089 3,934

Notes

1. General Information
The Yorkshire HR And Training Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08355537 . The registered office is Thornborough Hall, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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
Mr Mark Thompson
Director
26/10/2026