Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03768085 Mr Viren Kotecha Mr A Kassam Dr Zoeb Kapadia Mr S Rathod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03768085 2023-07-31 03768085 2024-07-31 03768085 2023-08-01 2024-07-31 03768085 frs-core:CurrentFinancialInstruments 2024-07-31 03768085 frs-core:Non-currentFinancialInstruments 2024-07-31 03768085 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03768085 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03768085 frs-bus:Micro-entities 2023-08-01 2024-07-31 03768085 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03768085 frs-bus:Director1 2023-08-01 2024-07-31 03768085 frs-bus:Director2 2023-08-01 2024-07-31 03768085 frs-bus:Director3 2023-08-01 2024-07-31 03768085 frs-bus:Director4 2023-08-01 2024-07-31 03768085 2022-07-31 03768085 2023-07-31 03768085 2022-08-01 2023-07-31 03768085 frs-core:CurrentFinancialInstruments 2023-07-31 03768085 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 03768085
Yewtree Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 03768085
2024 2023
£ £
Fixed assets 2,272,203 2,272,203
Current assets 63,119 31,463
Prepayments and accrued income 6,000 1,000
Creditors: Amounts Falling Due Within One Year (727,614 ) (595,224 )
NET CURRENT LIABILITIES (658,495 ) (562,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,613,708 1,709,442
Creditors: Amounts Falling Due After More Than One Year (1,007,578 ) (1,189,885 )
Accruals and deferred income (27,154 ) (4,720 )
NET ASSETS 578,976 514,837
CAPITAL AND RESERVES 578,976 514,837

Notes

1. General Information
Yewtree Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03768085 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 1
Page 2
For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Viren Kotecha
Director
25 April 2025
Page 2