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Acorah Software Products - Accounts Production 13.0.054 false true No description of principal activity true 1 August 2021 31 July 2022 31 July 2022 07337493 Mr Ian Mundy Mrs Jonna Mundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07337493 2021-07-31 07337493 2022-07-31 07337493 2021-08-01 2022-07-31 07337493 frs-core:CurrentFinancialInstruments 2022-07-31 07337493 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 07337493 frs-core:Non-currentFinancialInstruments 2022-07-31 07337493 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 07337493 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 07337493 frs-core:CurrentFinancialInstruments 2022-07-31 07337493 frs-core:AfterOneYear 2021-08-01 2022-07-31 07337493 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 07337493 frs-core:BetweenOneFiveYears 2022-07-31 07337493 frs-core:ComputerEquipment 2022-07-31 07337493 frs-core:ComputerEquipment 2021-08-01 2022-07-31 07337493 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Registered number: 07337493
You HR Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Modus Accountants Ltd

ACCA

Unit 1c Eagle Industrial Estate, Church Green
Witney
Oxfordshire
OX28 4YR
Balance Sheet
Registered number: 07337493
2022 2021
£ £
Fixed assets 27,036 7,476
Current assets 256,267 288,400
Prepayments and accrued income 4,352 3,000
Creditors: Amounts Falling Due Within One Year (103,634 ) (52,315 )
NET CURRENT ASSETS 156,985 239,085
TOTAL ASSETS LESS CURRENT LIABILITIES 184,021 246,561
Creditors: Amounts Falling After More Than One Year (171,667 ) (196,667 )
NET ASSETS 12,354 49,894
CAPITAL AND RESERVES 12,354 49,894
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2021: 10)
10 10
2. Directors Advances, Credits and Guarantees
As at the balance sheet date, the director and shareholder Mrs J Mundy, was owed £574.18 by way of a directors loan.
3. General Information
You HR Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07337493 . The registered office is The Lodge, Howbery Business Park, Wallingford, Oxfordshire, OX10 8BA.
For the year ending 31 July 2022 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 Ian Mundy
Director
10 October 2022