Acorah Software Products - Accounts Production 16.1.300 false true false 7 July 2023 31 July 2024 31 July 2024 14988459 Mr Mohammed RAHMAN Mr Mohammed Soyef AHMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14988459 2023-07-06 14988459 2024-07-31 14988459 2023-07-07 2024-07-31 14988459 frs-core:ComputerEquipment 2024-07-31 14988459 frs-core:ComputerEquipment 2023-07-07 2024-07-31 14988459 frs-core:ComputerEquipment 2023-07-06 14988459 frs-core:FurnitureFittings 2024-07-31 14988459 frs-core:FurnitureFittings 2023-07-07 2024-07-31 14988459 frs-core:FurnitureFittings 2023-07-06 14988459 frs-core:MotorVehicles 2023-07-07 2024-07-31 14988459 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14988459 frs-bus:PrivateLimitedCompanyLtd 2023-07-07 2024-07-31 14988459 frs-bus:FilletedAccounts 2023-07-07 2024-07-31 14988459 frs-bus:SmallEntities 2023-07-07 2024-07-31 14988459 frs-bus:AuditExempt-NoAccountantsReport 2023-07-07 2024-07-31 14988459 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-07 2024-07-31 14988459 frs-bus:Director1 2023-07-07 2024-07-31 14988459 frs-bus:Director2 2023-07-07 2024-07-31 14988459 frs-countries:EnglandWales 2023-07-07 2024-07-31
Registered number: 14988459
York United Group Ltd
Financial Statements
For the Period 7 July 2023 to 31 July 2024
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Fallowfield
Manchester
M14 7DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14988459
31 July 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,301
2,301
CURRENT ASSETS
Cash at bank and in hand 2,216
2,216
Creditors: Amounts Falling Due Within One Year 5 (1,700 )
NET CURRENT ASSETS (LIABILITIES) 516
TOTAL ASSETS LESS CURRENT LIABILITIES 2,817
NET ASSETS 2,817
Profit and Loss Account 2,817
SHAREHOLDERS' FUNDS 2,817
For the period ending 31 July 2024 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 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 Mohammed RAHMAN
Director
Mr Mohammed Soyef AHMED
Director
12 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
York United Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14988459 . The registered office is 10 Newgate, York 10 Newgate, York, North Yorkshire, YO1 7LA.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Motor Vehicles 0
Fixtures & Fittings 15
Computer Equipment 15
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 7 July 2023 - - -
Additions 825 2,000 2,825
As at 31 July 2024 825 2,000 2,825
Depreciation
As at 7 July 2023 - - -
Provided during the period 124 400 524
As at 31 July 2024 124 400 524
Net Book Value
As at 31 July 2024 701 1,600 2,301
As at 7 July 2023 - - -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 1,700
6. Share Capital
31 July 2024
£
Page 3