Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13614050 Mr N Shute Mr S Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13614050 2023-09-30 13614050 2024-09-30 13614050 2023-10-01 2024-09-30 13614050 frs-core:CurrentFinancialInstruments 2024-09-30 13614050 frs-core:ShareCapital 2024-09-30 13614050 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13614050 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13614050 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 13614050 frs-bus:SmallEntities 2023-10-01 2024-09-30 13614050 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13614050 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13614050 frs-core:CostValuation 2023-09-30 13614050 frs-core:CostValuation 2024-09-30 13614050 frs-bus:Director1 2023-10-01 2024-09-30 13614050 frs-bus:Director2 2023-10-01 2024-09-30 13614050 frs-countries:EnglandWales 2023-10-01 2024-09-30 13614050 2022-09-30 13614050 2023-09-30 13614050 2022-10-01 2023-09-30 13614050 frs-core:CurrentFinancialInstruments 2023-09-30 13614050 frs-core:ShareCapital 2023-09-30 13614050 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13614050
Ycds2021 Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Proficio Solutions Limited
6 Deacon Way
Docking
King's Lynn
Norfolk
PE31 8GJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13614050
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100,000 100,000
100,000 100,000
CURRENT ASSETS
Debtors 100 100
100 100
Creditors: Amounts Falling Due Within One Year (100,240 ) (100,000 )
NET CURRENT ASSETS (LIABILITIES) (100,140 ) (99,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES (140 ) 100
NET (LIABILITIES)/ASSETS (140 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (240 ) -
SHAREHOLDERS' FUNDS (140) 100
For the year ending 30 September 2024 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.
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 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr S Dodds
Director
16th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Ycds2021 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13614050 . The registered office is Third Floor 26-27 Great Sutton Street, London, EC1V 0DS.
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 year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 October 2023 100,000
As at 30 September 2024 100,000
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 100,000
As at 1 October 2023 100,000
Investments comprise 40 Ordinary Shares of £0.01 each in Yarn Collective Limited. 
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
6. Post Balance Sheet Events
On 4th October the company increaed its shareholding in Yarn Collective Limited by the acquisition of a further 20 shares taking its shareholding to 15%
Page 2