Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10608906 Mr Hassan Behcet Mr Hassan Behcet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10608906 2023-05-31 10608906 2024-05-31 10608906 2023-06-01 2024-05-31 10608906 frs-core:Non-currentFinancialInstruments 2024-05-31 10608906 frs-core:ShareCapital 2024-05-31 10608906 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10608906 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10608906 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 10608906 frs-bus:SmallEntities 2023-06-01 2024-05-31 10608906 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10608906 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10608906 frs-bus:Director1 2023-06-01 2024-05-31 10608906 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10608906 frs-countries:EnglandWales 2023-06-01 2024-05-31 10608906 2022-05-31 10608906 2023-05-31 10608906 2022-06-01 2023-05-31 10608906 frs-core:Non-currentFinancialInstruments 2023-05-31 10608906 frs-core:ShareCapital 2023-05-31 10608906 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10608906
A Y H Property No 2 Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2024
A Y H Property No 2 Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
A Y H Property No 2 Ltd
Abridged Balance Sheet
As At 31 May 2024
Abridged Balance Sheet
Registered number: 10608906

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 300,000 |  | 300,000
|  |  | 300,000 |  | 300,000
CURRENT ASSETS
Cash at bank and in hand |  | 768 |  | 727 |
|  | 768 |  | 727 |
Creditors: Amounts Falling Due Within One Year |  | (395 ) |  | (4,452 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 373 |  | (3,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 300,373 |  | 296,275
Creditors: Amounts Falling Due After More Than One Year |  |  | (295,146 ) |  | (291,872 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,760 ) |  | (2,760 )
NET ASSETS |  |  | 2,467 |  | 1,643
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,367 |  | 1,543
SHAREHOLDERS' FUNDS |  |  | 2,467 |  | 1,643

Page 1
Page 2
A Y H Property No 2 Ltd
Abridged Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Hassan Behcet Director
27/05/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
A Y H Property No 2 Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2024
Notes to the Abridged Financial Statements
1. General Information
A Y H Property No 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10608906 . The registered office is 8 Barrington Close, Clayhall, Essex, IG5 0RH.
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 June 2023 and 31 May 2024 | 300,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Cost | 284,840 |  | 284,840

5. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 205,245 |  | 205,245

Page 3
Page 4
A Y H Property No 2 Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 May 2024
6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4