Acorah Software Products - Accounts Production 16.4.675 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08959124 Mr Christopher Johnson Ms Naomi Watkins true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08959124 2024-03-31 08959124 2025-03-31 08959124 2024-04-01 2025-03-31 08959124 frs-core:CurrentFinancialInstruments 2025-03-31 08959124 frs-core:Non-currentFinancialInstruments 2025-03-31 08959124 frs-core:ComputerEquipment 2025-03-31 08959124 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08959124 frs-core:ComputerEquipment 2024-03-31 08959124 frs-core:FurnitureFittings 2025-03-31 08959124 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08959124 frs-core:FurnitureFittings 2024-03-31 08959124 frs-core:PlantMachinery 2025-03-31 08959124 frs-core:PlantMachinery 2024-04-01 2025-03-31 08959124 frs-core:PlantMachinery 2024-03-31 08959124 frs-core:RevaluationReserve 2024-04-01 2025-03-31 08959124 frs-core:RevaluationReserve 2024-03-31 08959124 frs-core:RevaluationReserve 2025-03-31 08959124 frs-core:ShareCapital 2025-03-31 08959124 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08959124 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08959124 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08959124 frs-bus:SmallEntities 2024-04-01 2025-03-31 08959124 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08959124 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08959124 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08959124 frs-bus:OrdinaryShareClass1 2025-03-31 08959124 1 2024-04-01 2025-03-31 08959124 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-04-01 2025-03-31 08959124 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 08959124 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 08959124 frs-bus:Director1 2024-04-01 2025-03-31 08959124 frs-bus:Director2 2024-04-01 2025-03-31 08959124 frs-countries:EnglandWales 2024-04-01 2025-03-31 08959124 2023-03-31 08959124 2024-03-31 08959124 2023-04-01 2024-03-31 08959124 frs-core:CurrentFinancialInstruments 2024-03-31 08959124 frs-core:Non-currentFinancialInstruments 2024-03-31 08959124 frs-core:RevaluationReserve 2024-03-31 08959124 frs-core:ShareCapital 2024-03-31 08959124 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08959124 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 08959124 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 08959124
Yorkshire Property Partners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08959124
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,050 1,357
Investment Properties 5 300,000 300,000
301,050 301,357
CURRENT ASSETS
Debtors 6 2,350 2,500
Cash at bank and in hand 62,125 5,489
64,475 7,989
Creditors: Amounts Falling Due Within One Year 7 (112,735 ) (122,669 )
NET CURRENT ASSETS (LIABILITIES) (48,260 ) (114,680 )
TOTAL ASSETS LESS CURRENT LIABILITIES 252,790 186,677
Creditors: Amounts Falling Due After More Than One Year 8 (213,525 ) (216,288 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (20,518 ) (20,518 )
NET ASSETS/(LIABILITIES) 18,747 (50,129 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Revaluation reserve 11 - 25,000
Fair value reserve 11 87,469 67,219
Profit and Loss Account (68,822 ) (142,448 )
SHAREHOLDERS' FUNDS 18,747 (50,129)
Page 1
Page 2
For the year 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
Ms Naomi Watkins
Director
24/07/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yorkshire Property Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08959124 . The registered office is 1 Sale Hill, Broom Hill, Sheffield, S10 5BX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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% on a reducing balance basis
Fixtures & Fittings 25% on a reducing balance basis
Computer Equipment 20% on reducing balance basis
2.5. Investment Properties
All Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 26,905 608 984 28,497
As at 31 March 2025 26,905 608 984 28,497
Depreciation
As at 1 April 2024 26,263 534 343 27,140
Provided during the period 161 18 128 307
As at 31 March 2025 26,424 552 471 27,447
Net Book Value
As at 31 March 2025 481 56 513 1,050
As at 1 April 2024 642 74 641 1,357
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 300,000
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,350 2,500
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other creditors 2,350 2,500
Directors' loan accounts 110,385 120,168
112,735 122,669
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 213,525 216,288
9. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
The below bank loans are secured on the investment properties. They are interest only with a term of 20 years.
2025 2024
£ £
Bank loans and overdrafts 197,015 196,987
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Page 5
10. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
11. Reserves
Revaluation Reserve Fair Value Reserve
£ £
As at 1 April 2024 25,000 67,219
Transfer to profit and loss (25,000 ) 20,250
As at 31 March 2025 - 87,469
12. Ultimate Controlling Party
There is no ultimate controlling party due to each shareholder owning an equal proportion of the total issued share capital.
Page 5