Acorah Software Products - Accounts Production 19.4.351 false true 30 January 2025 31 January 2024 false true No description of principal activity 31 January 2025 28 January 2026 28 January 2026 11177348 Mr Vitalijs Agafonovs Mr IGORS PROKAZOVS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11177348 2025-01-30 11177348 2026-01-28 11177348 2025-01-31 2026-01-28 11177348 frs-core:CurrentFinancialInstruments 2026-01-28 11177348 frs-core:Non-currentFinancialInstruments 2026-01-28 11177348 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-28 11177348 frs-bus:FilletedAccounts 2025-01-31 2026-01-28 11177348 frs-bus:Micro-entities 2025-01-31 2026-01-28 11177348 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-28 11177348 frs-bus:Director1 2025-01-31 2026-01-28 11177348 frs-bus:CompanySecretary1 2025-01-31 2026-01-28 11177348 2024-01-30 11177348 2025-01-30 11177348 2024-01-31 2025-01-30 11177348 frs-core:CurrentFinancialInstruments 2025-01-30 11177348 frs-core:Non-currentFinancialInstruments 2025-01-30
Registered number: 11177348
Ap Yorkshire Lettings Ltd
Unaudited Financial Statements
For The Year Ended 28 January 2026
Michael Fenton & Co Limited
Chartered Accountants
The Old Vicarage
Church Street, Baslow
Bakewell
DE45 1RY
Balance Sheet
Registered number: 11177348
2026 2025
£ £
Current assets 275,788 195,554
Creditors: Amounts Falling Due Within One Year (126,431 ) (62,874 )
NET CURRENT ASSETS 149,357 132,680
TOTAL ASSETS LESS CURRENT LIABILITIES 149,357 132,680
Creditors: Amounts Falling Due After More Than One Year - 9,331
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 148,357 141,011
CAPITAL AND RESERVES 148,357 141,011

Notes

1. General Information
Ap Yorkshire Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11177348 . The registered office is 41 Nether Hall Road, Doncaster, DN1 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 3 3
Sales, marketing and distribution 3 3
6 6
Page 0
Page 1
For the year ending 28 January 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 Vitalijs Agafonovs
Director
29/10/2026