Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06532799 Tim Scarlett Mrs Chamminemekh Scarlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06532799 2024-03-31 06532799 2025-03-31 06532799 2024-04-01 2025-03-31 06532799 frs-core:CurrentFinancialInstruments 2025-03-31 06532799 frs-core:Non-currentFinancialInstruments 2025-03-31 06532799 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06532799 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 06532799 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 06532799 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 06532799 frs-core:MotorVehicles 2025-03-31 06532799 frs-core:MotorVehicles 2024-04-01 2025-03-31 06532799 frs-core:MotorVehicles 2024-03-31 06532799 frs-core:PlantMachinery 2025-03-31 06532799 frs-core:PlantMachinery 2024-04-01 2025-03-31 06532799 frs-core:PlantMachinery 2024-03-31 06532799 frs-core:ShareCapital 2025-03-31 06532799 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06532799 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06532799 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06532799 frs-bus:SmallEntities 2024-04-01 2025-03-31 06532799 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06532799 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06532799 frs-bus:Director1 2024-04-01 2025-03-31 06532799 frs-bus:Director2 2024-04-01 2025-03-31 06532799 frs-countries:EnglandWales 2024-04-01 2025-03-31 06532799 2023-03-31 06532799 2024-03-31 06532799 2023-04-01 2024-03-31 06532799 frs-core:CurrentFinancialInstruments 2024-03-31 06532799 frs-core:Non-currentFinancialInstruments 2024-03-31 06532799 frs-core:ShareCapital 2024-03-31 06532799 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06532799
Mongolian Yurts Direct Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Data Ltd
Mongolian Yurts Direct Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Mongolian Yurts Direct Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06532799

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 335,820 |  | 335,637
|  |  | 335,820 |  | 335,637
CURRENT ASSETS
Stocks | 5 | 51,167 |  | 25,813 |
Debtors | 6 | (1,749 ) |  | - |
Investments | 7 | 1,000 |  | - |
Cash at bank and in hand |  | 39,128 |  | 22,950 |
|  | 89,546 |  | 48,763 |
Creditors: Amounts Falling Due Within One Year | 8 | (145,528 ) |  | (130,827 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (55,982 ) |  | (82,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 279,838 |  | 253,573
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (260,001 ) |  | (244,513 )
NET ASSETS |  |  | 19,837 |  | 9,060
CAPITAL AND RESERVES
Called up share capital | 10 |  | 101 |  | 100
Profit and Loss Account |  |  | 19,736 |  | 8,960
SHAREHOLDERS' FUNDS |  |  | 19,837 |  | 9,060

Page 1
Page 2
Mongolian Yurts Direct Limited
Balance Sheet (continued)
As At 31 March 2025
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

Tim Scarlett Director
29th July 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mongolian Yurts Direct Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Mongolian Yurts Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06532799 . The registered office is Unit 39 Neville Road, Croydon, Surrey, CR0 2DS.
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.
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% Reduicng balance
Computer Equipment | 25% Reduicng 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.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Mongolian Yurts Direct Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Total
| £ | £ | £ | £
Cost
As at 1 April 2024 | 335,000 | 2,980 | 429 | 338,409
Additions | - | 523 | - | 523
Disposals | - | (2,980 ) | - | (2,980 )
As at 31 March 2025 | 335,000 | 523 | 429 | 335,952
Depreciation
As at 1 April 2024 | - | 2,772 | - | 2,772
Provided during the period | - | 13 | - | 13
Disposals | - | (2,653 ) | - | (2,653 )
As at 31 March 2025 | - | 132 | - | 132
Net Book Value
As at 31 March 2025 | 335,000 | 391 | 429 | 335,820
As at 1 April 2024 | 335,000 | 208 | 429 | 335,637

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 51,167 |  | 25,813

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Trade debtors | (1,749 ) |  | -

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Short term deposits | 1,000 |  | -

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Amounts owed to participating interests | 136,689 |  | 127,140
Other creditors | 879 |  | 479
Taxation and social security | 7,961 |  | 3,207
| 145,528 |  | 130,827

Page 4
Page 5
Mongolian Yurts Direct Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 253,239 |  | 223,126
Bank loans | - |  | 2,495
Taxation and social security | 6,762 |  | 18,892
| 260,001 |  | 244,513

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 101 |  | 100

Page 5