Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08104660 Mr Roupen Yacoubian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08104660 2023-06-30 08104660 2024-06-30 08104660 2023-07-01 2024-06-30 08104660 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-01 2024-06-30 08104660 frs-core:ShareCapital 2024-06-30 08104660 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08104660 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08104660 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08104660 frs-bus:SmallEntities 2023-07-01 2024-06-30 08104660 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08104660 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08104660 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 08104660 frs-bus:OrdinaryShareClass1 2024-06-30 08104660 frs-bus:Director1 2023-07-01 2024-06-30 08104660 frs-countries:EnglandWales 2023-07-01 2024-06-30 08104660 2022-06-30 08104660 2023-06-30 08104660 2022-07-01 2023-06-30 08104660 frs-core:ShareCapital 2023-06-30 08104660 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 08104660 frs-bus:OrdinaryShareClass1 2022-07-01 2023-06-30
Registered number: 08104660
Yacoubian Architects Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08104660
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 656,000 678,000
656,000 678,000
CURRENT ASSETS
Debtors - 21,090
Cash at bank and in hand 5 2,542
5 23,632
Creditors: Amounts Falling Due Within One Year (460,158 ) (490,800 )
NET CURRENT ASSETS (LIABILITIES) (460,153 ) (467,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES 195,847 210,832
PROVISIONS FOR LIABILITIES
Provisions For Charges (7,669 ) (7,525 )
Deferred Taxation (27,306 ) (31,486 )
NET ASSETS 160,872 171,821
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 160,772 171,721
SHAREHOLDERS' FUNDS 160,872 171,821
Page 1
Page 2
For the year ending 30 June 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 Roupen Yacoubian
Director
11th November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yacoubian Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08104660 . The registered office is 82 High Street , Golborne, Warrington, WA3 3DA.
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 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 No depreciation
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 3