Acorah Software Products - Accounts Production 16.4.660 false true false 1 January 2024 31 December 2024 31 December 2024 11254513 Mr James Yardley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11254513 2023-12-31 11254513 2024-12-31 11254513 2024-01-01 2024-12-31 11254513 frs-core:CurrentFinancialInstruments 2024-12-31 11254513 frs-core:ComputerEquipment 2024-12-31 11254513 frs-core:ComputerEquipment 2024-01-01 2024-12-31 11254513 frs-core:ComputerEquipment 2023-12-31 11254513 frs-core:FurnitureFittings 2024-12-31 11254513 frs-core:FurnitureFittings 2024-01-01 2024-12-31 11254513 frs-core:FurnitureFittings 2023-12-31 11254513 frs-core:MotorVehicles 2024-12-31 11254513 frs-core:MotorVehicles 2024-01-01 2024-12-31 11254513 frs-core:MotorVehicles 2023-12-31 11254513 frs-core:PlantMachinery 2024-12-31 11254513 frs-core:PlantMachinery 2024-01-01 2024-12-31 11254513 frs-core:PlantMachinery 2023-12-31 11254513 frs-core:ShareCapital 2024-12-31 11254513 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11254513 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11254513 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11254513 frs-bus:SmallEntities 2024-01-01 2024-12-31 11254513 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11254513 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11254513 frs-bus:Director1 2024-01-01 2024-12-31 11254513 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 11254513
Yardley Bespoke Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11254513
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 180,202
180,202
CURRENT ASSETS
Stocks 5 32,500
Debtors 6 3,135
Cash at bank and in hand 17,272
52,907
Creditors: Amounts Falling Due Within One Year 7 (178,940 )
NET CURRENT ASSETS (LIABILITIES) (126,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,169
NET ASSETS 54,169
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 54,069
SHAREHOLDERS' FUNDS 54,169
Page 1
Page 2
For the year ending 31 December 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.
On behalf of the board
Mr James Yardley
Director
10/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yardley Bespoke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11254513 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
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.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 January 2024 - - - - -
Additions 157,263 23,100 41,633 18,274 240,270
As at 31 December 2024 157,263 23,100 41,633 18,274 240,270
Depreciation
As at 1 January 2024 - - - - -
Provided during the period 39,316 5,775 10,408 4,569 60,068
As at 31 December 2024 39,316 5,775 10,408 4,569 60,068
Net Book Value
As at 31 December 2024 117,947 17,325 31,225 13,705 180,202
As at 1 January 2024 - - - - -
5. Stocks
2024
£
Stock 32,500
6. Debtors
2024
£
Due within one year
Amounts recoverable on contracts 3,135
7. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 178,940
8. Share Capital
2024
£
Allotted, Called up and fully paid 100
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