Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13202090 Mr Yusuf Yaldiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13202090 2023-02-28 13202090 2024-02-28 13202090 2023-03-01 2024-02-28 13202090 frs-core:CurrentFinancialInstruments 2024-02-28 13202090 frs-core:Non-currentFinancialInstruments 2024-02-28 13202090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-28 13202090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-01 2024-02-28 13202090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-28 13202090 frs-core:RevaluationReserve 2023-02-28 13202090 frs-core:RevaluationReserve 2024-02-28 13202090 frs-core:ShareCapital 2024-02-28 13202090 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13202090 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13202090 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13202090 frs-bus:SmallEntities 2023-03-01 2024-02-28 13202090 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13202090 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13202090 frs-bus:Director1 2023-03-01 2024-02-28 13202090 frs-countries:EnglandWales 2023-03-01 2024-02-28 13202090 2022-02-28 13202090 2023-02-28 13202090 2022-03-01 2023-02-28 13202090 frs-core:CurrentFinancialInstruments 2023-02-28 13202090 frs-core:Non-currentFinancialInstruments 2023-02-28 13202090 frs-core:RevaluationReserve 2023-02-28 13202090 frs-core:ShareCapital 2023-02-28 13202090 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13202090
Ylz Property Ltd
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13202090
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 200,000 200,000
200,000 200,000
Creditors: Amounts Falling Due Within One Year 5 (91,809 ) (78,816 )
NET CURRENT ASSETS (LIABILITIES) (91,809 ) (78,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,191 121,184
Creditors: Amounts Falling Due After More Than One Year 6 (116,828 ) (116,828 )
NET (LIABILITIES)/ASSETS (8,637 ) 4,356
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 20,000 20,000
Profit and Loss Account (28,737 ) (15,744 )
SHAREHOLDERS' FUNDS (8,637) 4,356
Page 1
Page 2
For the year ending 28 February 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 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 Yusuf Yaldiz
Director
18/10/2024
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
Ylz Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13202090 . The registered office is 15 Hooper Avenue, Colchester, CO2 9FE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Leasehold 0
3. Average Number of Employees
0Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 March 2023 200,000
As at 28 February 2024 200,000
Net Book Value
As at 28 February 2024 200,000
As at 1 March 2023 200,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Director's loan account 91,808 78,815
91,809 78,816
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 116,828 116,828
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation Reserve
£
As at 1 March 2023 20,000
As at 28 February 2024 20,000
Page 4