Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10140322 Tao Yu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10140322 2023-03-31 10140322 2024-03-31 10140322 2023-04-01 2024-03-31 10140322 frs-core:Non-currentFinancialInstruments 2024-03-31 10140322 frs-core:FurnitureFittings 2023-04-01 2024-03-31 10140322 frs-core:RevaluationReserve 2023-03-31 10140322 frs-core:RevaluationReserve 2024-03-31 10140322 frs-core:ShareCapital 2024-03-31 10140322 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10140322 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10140322 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 10140322 frs-bus:SmallEntities 2023-04-01 2024-03-31 10140322 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10140322 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10140322 frs-core:CostValuation 2023-03-31 10140322 frs-core:CostValuation 2024-03-31 10140322 frs-bus:Director1 2023-04-01 2024-03-31 10140322 frs-countries:EnglandWales 2023-04-01 2024-03-31 10140322 2022-03-31 10140322 2023-03-31 10140322 2022-04-01 2023-03-31 10140322 frs-core:Non-currentFinancialInstruments 2023-03-31 10140322 frs-core:RevaluationReserve 2023-03-31 10140322 frs-core:ShareCapital 2023-03-31 10140322 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10140322
YUSHI PROPERTIES LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10140322
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 495,112 495,112
495,112 495,112
CURRENT ASSETS
Debtors 597 -
Cash at bank and in hand 2,785 54,873
3,382 54,873
Creditors: Amounts Falling Due Within One Year (133,719 ) (78,879 )
NET CURRENT ASSETS (LIABILITIES) (130,337 ) (24,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 364,775 471,106
Creditors: Amounts Falling Due After More Than One Year (337,744 ) (447,552 )
NET ASSETS 27,031 23,554
CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 6 45,414 45,414
Profit and Loss Account (18,483 ) (21,960 )
SHAREHOLDERS' FUNDS 27,031 23,554
Page 1
Page 2
For the year ending 31 March 2024 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 her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Tao Yu
Director
23/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
YUSHI PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10140322 . The registered office is 54 Empire Avenue, London, N18 1AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents gross rental income receivable during the year.
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:
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Investments
Total
£
Cost
As at 1 April 2023 495,112
As at 31 March 2024 495,112
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 495,112
As at 1 April 2023 495,112
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Reserves
Revaluation Reserve
£
As at 1 April 2023 45,414
As at 31 March 2024 45,414
Page 3