Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 09673939 Mr Solomon Gluck Mr. Jehudah Devries true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09673939 2022-07-31 09673939 2023-07-31 09673939 2022-08-01 2023-07-31 09673939 frs-core:CurrentFinancialInstruments 2023-07-31 09673939 frs-core:Non-currentFinancialInstruments 2023-07-31 09673939 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 09673939 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-08-01 2023-07-31 09673939 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-31 09673939 frs-core:ShareCapital 2023-07-31 09673939 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 09673939 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09673939 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09673939 frs-bus:SmallEntities 2022-08-01 2023-07-31 09673939 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09673939 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09673939 1 2022-08-01 2023-07-31 09673939 frs-bus:Director1 2022-08-01 2023-07-31 09673939 frs-countries:EnglandWales 2022-08-01 2023-07-31 09673939 2021-07-31 09673939 2022-07-31 09673939 2021-08-01 2022-07-31 09673939 frs-core:CurrentFinancialInstruments 2022-07-31 09673939 frs-core:Non-currentFinancialInstruments 2022-07-31 09673939 frs-core:ShareCapital 2022-07-31 09673939 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 09673939
YEW STREET ESTATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09673939
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 429,906 429,906
429,906 429,906
CURRENT ASSETS
Cash at bank and in hand 663 280
663 280
Creditors: Amounts Falling Due Within One Year 5 (148,943 ) (144,648 )
NET CURRENT ASSETS (LIABILITIES) (148,280 ) (144,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES 281,626 285,538
Creditors: Amounts Falling Due After More Than One Year 6 (301,994 ) (301,994 )
NET LIABILITIES (20,368 ) (16,456 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (20,369 ) (16,457 )
SHAREHOLDERS' FUNDS (20,368) (16,456)
Page 1
Page 2
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Solomon Gluck
Director
3rd April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
YEW STREET ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09673939 . The registered office is 15-17 Belfast Road, London, London, N16 6UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2022 429,906
As at 31 July 2023 429,906
Net Book Value
As at 31 July 2023 429,906
As at 1 August 2022 429,906
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 148,593 144,298
Accruals and deferred income 350 350
148,943 144,648
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 301,994 301,994
301,994 301,994
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7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Jehudah Devries by virtue of his ownership of 100% of the issued share capital in the company.
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