Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 11601718 Miss Kadija Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601718 2023-10-31 11601718 2024-10-31 11601718 2023-11-01 2024-10-31 11601718 frs-core:CurrentFinancialInstruments 2024-10-31 11601718 frs-core:Non-currentFinancialInstruments 2024-10-31 11601718 frs-core:FurnitureFittings 2024-10-31 11601718 frs-core:FurnitureFittings 2023-11-01 2024-10-31 11601718 frs-core:FurnitureFittings 2023-10-31 11601718 frs-core:ShareCapital 2024-10-31 11601718 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 11601718 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11601718 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11601718 frs-bus:SmallEntities 2023-11-01 2024-10-31 11601718 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11601718 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11601718 frs-bus:Director1 2023-11-01 2024-10-31 11601718 frs-countries:EnglandWales 2023-11-01 2024-10-31 11601718 2022-10-31 11601718 2023-10-31 11601718 2022-11-01 2023-10-31 11601718 frs-core:CurrentFinancialInstruments 2023-10-31 11601718 frs-core:Non-currentFinancialInstruments 2023-10-31 11601718 frs-core:ShareCapital 2023-10-31 11601718 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 11601718
Yasbin Support Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11601718
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 447 -
447 -
CURRENT ASSETS
Debtors 5 17,500 17,500
Cash at bank and in hand 4,275 20,004
21,775 37,504
Creditors: Amounts Falling Due Within One Year 6 (9,456 ) (18,056 )
NET CURRENT ASSETS (LIABILITIES) 12,319 19,448
TOTAL ASSETS LESS CURRENT LIABILITIES 12,766 19,448
Creditors: Amounts Falling Due After More Than One Year 7 (7,046 ) (10,085 )
NET ASSETS 5,720 9,363
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 5,620 9,263
SHAREHOLDERS' FUNDS 5,720 9,363
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Kadija Khan
Director
14/05/2025
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
Yasbin Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11601718 . The registered office is 34 Ivy Road, Handsworth, Birmingham, West Midlands, B21 9AP.
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:
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2023 -
Additions 526
As at 31 October 2024 526
Depreciation
As at 1 November 2023 -
Provided during the period 79
As at 31 October 2024 79
Net Book Value
As at 31 October 2024 447
As at 1 November 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 17,500 17,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 7,489 16,089
Taxation and social security 1,967 1,967
9,456 18,056
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,046 10,085
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3