Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 March 2025 31 March 2025 12919254 Mr M Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12919254 2023-10-31 12919254 2025-03-31 12919254 2023-11-01 2025-03-31 12919254 frs-core:CurrentFinancialInstruments 2025-03-31 12919254 frs-core:ShareCapital 2025-03-31 12919254 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12919254 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 12919254 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 12919254 frs-bus:SmallEntities 2023-11-01 2025-03-31 12919254 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 12919254 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-03-31 12919254 frs-core:UnlistedNon-exchangeTraded 2025-03-31 12919254 frs-core:UnlistedNon-exchangeTraded 2023-10-31 12919254 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 12919254 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 12919254 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 12919254 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 12919254 frs-bus:Director1 2023-11-01 2025-03-31 12919254 frs-countries:EnglandWales 2023-11-01 2025-03-31 12919254 2022-10-31 12919254 2023-10-31 12919254 2022-11-01 2023-10-31 12919254 frs-core:CurrentFinancialInstruments 2023-10-31 12919254 frs-core:ShareCapital 2023-10-31 12919254 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 12919254
Yen Analytics Holdings Ltd
Financial Statements
For the Period 1 November 2023 to 31 March 2025
Accounts Unlocked Limited
Office 43, The Cobalt Bldg
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12919254
31 March 2025 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 19,141 19,141
19,141 19,141
Creditors: Amounts Falling Due Within One Year 6 (21,984 ) (21,375 )
NET CURRENT ASSETS (LIABILITIES) (2,843 ) (2,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,743 ) (2,134 )
NET LIABILITIES (2,743 ) (2,134 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (2,843 ) (2,234 )
SHAREHOLDERS' FUNDS (2,743) (2,134)
For the period ending 31 March 2025 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 his 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 Income Statement.
On behalf of the board
Mr M Hutchinson
Director
16 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yen Analytics Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12919254 . The registered office is Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, TN25 4BF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 November 2023 100
As at 31 March 2025 100
Provision
As at 1 November 2023 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 100
As at 1 November 2023 100
5. Debtors
31 March 2025 31 October 2023
£ £
Due within one year
Amounts owed by participating interests 100 100
Other debtors 19,041 19,041
19,141 19,141
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 October 2023
£ £
Amounts owed to group undertakings 100 100
Amounts owed to participating interests 21,884 21,275
21,984 21,375
7. Share Capital
31 March 2025 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2