Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03840049 Mr Malik Jeng Mr Jean Johnson Mr Nicholas David Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03840049 2023-09-30 03840049 2024-09-30 03840049 2023-10-01 2024-09-30 03840049 frs-core:CurrentFinancialInstruments 2024-09-30 03840049 frs-core:FurnitureFittings 2024-09-30 03840049 frs-core:FurnitureFittings 2023-10-01 2024-09-30 03840049 frs-core:FurnitureFittings 2023-09-30 03840049 frs-core:ShareCapital 2024-09-30 03840049 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03840049 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03840049 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03840049 frs-bus:SmallEntities 2023-10-01 2024-09-30 03840049 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03840049 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03840049 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 03840049 frs-bus:OrdinaryShareClass1 2024-09-30 03840049 frs-bus:Director1 2023-10-01 2024-09-30 03840049 frs-bus:Director2 2023-10-01 2024-09-30 03840049 frs-bus:Director3 2023-10-01 2024-09-30 03840049 frs-countries:EnglandWales 2023-10-01 2024-09-30 03840049 2022-09-30 03840049 2023-09-30 03840049 2022-10-01 2023-09-30 03840049 frs-core:CurrentFinancialInstruments 2023-09-30 03840049 frs-core:ShareCapital 2023-09-30 03840049 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 03840049 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30
Registered number: 03840049
Yaram Arts and Sports Limited
Financial Statements
For The Year Ended 30 September 2024
YBSM Partners Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03840049
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (3,834 ) (3,534 )
NET CURRENT ASSETS (LIABILITIES) (3,834 ) (3,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,834 ) (3,534 )
NET LIABILITIES (3,834 ) (3,534 )
CAPITAL AND RESERVES
Called up share capital 6 5,000 5,000
Profit and Loss Account (8,834 ) (8,534 )
SHAREHOLDERS' FUNDS (3,834) (3,534)
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 Malik Jeng
Director
16/05/2025
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
Yaram Arts and Sports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03840049 . The registered office is 18 KENDAL HOUSE , SHORE PLACE, LONDON, E9 7QF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. 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:
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 1,200
As at 30 September 2024 1,200
Depreciation
As at 1 October 2023 1,200
As at 30 September 2024 1,200
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 -
Directors' loan accounts 3,534 3,534
3,834 3,534
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,000 5,000
2024 2023
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 5,000 each 5,000 5,000
Page 3