Acorah Software Products - Accounts Production 16.2.850 false true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09727091 Mr Maboudou Toure Mr Szilvia Budai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09727091 2023-08-31 09727091 2024-08-31 09727091 2023-09-01 2024-08-31 09727091 frs-core:CurrentFinancialInstruments 2024-08-31 09727091 frs-core:Non-currentFinancialInstruments 2024-08-31 09727091 frs-core:ComputerEquipment 2024-08-31 09727091 frs-core:ComputerEquipment 2023-09-01 2024-08-31 09727091 frs-core:ComputerEquipment 2023-08-31 09727091 frs-core:FurnitureFittings 2024-08-31 09727091 frs-core:FurnitureFittings 2023-09-01 2024-08-31 09727091 frs-core:FurnitureFittings 2023-08-31 09727091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 09727091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-01 2024-08-31 09727091 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-31 09727091 frs-core:PlantMachinery 2024-08-31 09727091 frs-core:PlantMachinery 2023-09-01 2024-08-31 09727091 frs-core:PlantMachinery 2023-08-31 09727091 frs-core:ShareCapital 2024-08-31 09727091 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09727091 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09727091 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09727091 frs-bus:SmallEntities 2023-09-01 2024-08-31 09727091 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09727091 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09727091 frs-bus:Director1 2023-09-01 2024-08-31 09727091 frs-bus:Director2 2023-09-01 2024-08-31 09727091 frs-countries:EnglandWales 2023-09-01 2024-08-31 09727091 2022-08-31 09727091 2023-08-31 09727091 2022-09-01 2023-08-31 09727091 frs-core:CurrentFinancialInstruments 2023-08-31 09727091 frs-core:Non-currentFinancialInstruments 2023-08-31 09727091 frs-core:ShareCapital 2023-08-31 09727091 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09727091
Yirimhan (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09727091
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 83,718 80,076
83,718 80,076
CURRENT ASSETS
Stocks 5 456 373
Cash at bank and in hand 1,866 2,519
2,322 2,892
Creditors: Amounts Falling Due Within One Year 6 (83,751 ) (73,625 )
NET CURRENT ASSETS (LIABILITIES) (81,429 ) (70,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,289 9,343
Creditors: Amounts Falling Due After More Than One Year 7 (4,450 ) (8,646 )
NET (LIABILITIES)/ASSETS (2,161 ) 697
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (2,162 ) 696
SHAREHOLDERS' FUNDS (2,161) 697
For the year ending 31 August 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 Maboudou Toure
Director
21/04/2025
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
Yirimhan (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09727091 . The registered office is 319 Brockley Road, London, SE4 2QZ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. 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 2% straight line
Plant & Machinery 10% reducing balance
Fixtures & Fittings 10% reducing balance
Computer Equipment 20% reducing balance
2.5. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
2.6. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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Page 3
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 September 2023 52,170 45,343 3,870 880 102,263
Additions - 8,706 - - 8,706
As at 31 August 2024 52,170 54,049 3,870 880 110,969
Depreciation
As at 1 September 2023 3,130 17,579 1,049 429 22,187
Provided during the period 1,044 3,647 282 91 5,064
As at 31 August 2024 4,174 21,226 1,331 520 27,251
Net Book Value
As at 31 August 2024 47,996 32,823 2,539 360 83,718
As at 1 September 2023 49,040 27,764 2,821 451 80,076
5. Stocks
2024 2023
£ £
Stock 456 373
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,268 4,268
Other creditors 78,533 68,407
Accruals and deferred income 950 950
83,751 73,625
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 4,450 8,646
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3