Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 13 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14592011 Y Brownlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14592011 2024-01-31 14592011 2025-01-31 14592011 2024-02-01 2025-01-31 14592011 frs-core:CurrentFinancialInstruments 2025-01-31 14592011 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14592011 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14592011 frs-bus:Micro-entities 2024-02-01 2025-01-31 14592011 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14592011 frs-bus:Director1 2024-02-01 2025-01-31 14592011 2023-01-12 14592011 2024-01-31 14592011 2023-01-13 2024-01-31 14592011 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14592011
YB Studios Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
YB Studios Ltd
Contents
Contents

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Balance Sheet | 1

Page 1
YB Studios Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14592011

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,882 | 26,540
Current assets |  | 112,108 | 95,061
Prepayments and accrued income |  | 3,304 | 2,168
Creditors: Amounts Falling Due Within One Year |  | (49,449 ) | (37,551 )
NET CURRENT ASSETS |  | 65,963 | 59,678
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,845 | 86,218
NET ASSETS |  | 80,845 | 86,218
CAPITAL AND RESERVES |  | 80,845 | 86,218

## Notes

1. General Information
YB Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14592011 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Exceptional Items
During the year YB Studios Ltd did a tax neutral write off of a loan with another company, which is owned by the majority shareholders, amounting to £20,547. As at the balance sheet date YB Studios Ltd was owed £nil (2024: £9,934) by the company.
For the year ending 31 January 2025 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

Y Brownlow Director
25/03/2025