Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10947159 Mr John Yung-Hok Mr Martin Yung-Hok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10947159 2023-09-30 10947159 2024-09-30 10947159 2023-10-01 2024-09-30 10947159 frs-core:CurrentFinancialInstruments 2024-09-30 10947159 frs-core:Non-currentFinancialInstruments 2024-09-30 10947159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 10947159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 10947159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 10947159 frs-core:ShareCapital 2024-09-30 10947159 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10947159 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10947159 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10947159 frs-bus:SmallEntities 2023-10-01 2024-09-30 10947159 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10947159 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10947159 frs-bus:Director1 2023-10-01 2024-09-30 10947159 frs-bus:Director2 2023-10-01 2024-09-30 10947159 frs-countries:EnglandWales 2023-10-01 2024-09-30 10947159 2022-09-30 10947159 2023-09-30 10947159 2022-10-01 2023-09-30 10947159 frs-core:CurrentFinancialInstruments 2023-09-30 10947159 frs-core:Non-currentFinancialInstruments 2023-09-30 10947159 frs-core:ShareCapital 2023-09-30 10947159 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10947159
Yung Investments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Revis & Co Accountancy Services Ltd
AAT
1st Floor 50 High Street
Cosham
Portsmouth
Hampshire
PO6 3AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10947159
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,665 20,665
Investments 20 20
20,685 20,685
CURRENT ASSETS
Cash at bank and in hand 1,274 1,776
1,274 1,776
Creditors: Amounts Falling Due Within One Year 5 (19,317 ) (4,291 )
NET CURRENT ASSETS (LIABILITIES) (18,043 ) (2,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,642 18,170
Creditors: Amounts Falling Due After More Than One Year 6 (5,000 ) (20,000 )
NET LIABILITIES (2,358 ) (1,830 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,458 ) (1,930 )
SHAREHOLDERS' FUNDS (2,358) (1,830)
Page 1
Page 2
For the year ending 30 September 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 John Yung-Hok
Director
Mr Martin Yung-Hok
Director
21/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yung Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10947159 . The registered office is 1st Floor , 50 High Street, Portsmouth, Hampshire, PO6 3AG.
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:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 20,665
As at 30 September 2024 20,665
Net Book Value
As at 30 September 2024 20,665
As at 1 October 2023 20,665
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 496 470
Directors' loan accounts 18,820 3,820
19,317 4,291
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to related parties 5,000 20,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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