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 07421351 Margaret Elaine Gordon Simon Daniel Gordon Douglas George Gordon Margaret Elaine Gordon York Properties Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07421351 2023-10-31 07421351 2025-03-31 07421351 2023-11-01 2025-03-31 07421351 frs-core:Non-currentFinancialInstruments 2025-03-31 07421351 frs-core:ShareCapital 2025-03-31 07421351 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07421351 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 07421351 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 07421351 frs-bus:SmallEntities 2023-11-01 2025-03-31 07421351 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 07421351 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-03-31 07421351 1 2023-11-01 2025-03-31 07421351 frs-core:CostValuation 2023-10-31 07421351 frs-core:AdditionsToInvestments 2025-03-31 07421351 frs-core:DisposalsRepaymentsInvestments 2025-03-31 07421351 frs-core:CostValuation 2025-03-31 07421351 frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:ListedExchangeTraded 2023-10-31 07421351 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-10-31 07421351 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-10-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-core:UnlistedNon-exchangeTraded 2023-10-31 07421351 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 07421351 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-bus:Director1 2023-11-01 2025-03-31 07421351 frs-bus:Director2 2023-11-01 2025-03-31 07421351 frs-bus:Director3 2023-11-01 2025-03-31 07421351 frs-bus:CompanySecretary1 2023-11-01 2025-03-31 07421351 frs-countries:EnglandWales 2023-11-01 2025-03-31 07421351 2022-10-31 07421351 2023-10-31 07421351 2022-11-01 2023-10-31 07421351 frs-core:Non-currentFinancialInstruments 2023-10-31 07421351 frs-core:ShareCapital 2023-10-31 07421351 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 07421351
York Investments (UK) Ltd
Financial Statements
For the Period 1 November 2023 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07421351
31 March 2025 31 October 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 672,377 573,112
672,377 573,112
CURRENT ASSETS
Cash at bank and in hand 10,761 21,422
10,761 21,422
Creditors: Amounts Falling Due Within One Year 5 (887 ) (533 )
NET CURRENT ASSETS (LIABILITIES) 9,874 20,889
TOTAL ASSETS LESS CURRENT LIABILITIES 682,251 594,001
Creditors: Amounts Falling Due After More Than One Year 6 (584,500 ) (504,500 )
NET ASSETS 97,751 89,501
CAPITAL AND RESERVES
Called up share capital 14 14
Profit and Loss Account 97,737 89,487
SHAREHOLDERS' FUNDS 97,751 89,501
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 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
Douglas George Gordon
Director
30 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
York Investments (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07421351 . The registered office is Oakfield House Shirleys, Ditchling, Hassocks, West Sussex, BN6 8UD.
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: NIL (2023: NIL)
- -
4. Investments
Listed Unlisted Total
£ £ £
Cost
As at 1 November 2023 480,112 93,000 573,112
Additions 165,532 - 165,532
Disposals (66,267 ) - (66,267 )
As at 31 March 2025 579,377 93,000 672,377
Provision
As at 1 November 2023 - - -
As at 31 March 2025 - - -
Net Book Value
As at 31 March 2025 579,377 93,000 672,377
As at 1 November 2023 480,112 93,000 573,112
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 October 2023
£ £
Other creditors 887 533
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 October 2023
£ £
Amounts owed to group undertakings 584,500 504,500
7. Ultimate Controlling Party
The company is controlled by its parent company. York Properties Limited , a company registered in England and Wales.
Page 2