Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 11 October 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15204139 Mrs Siaw Thien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15204139 2024-08-31 15204139 2025-08-31 15204139 2024-09-01 2025-08-31 15204139 frs-core:CurrentFinancialInstruments 2025-08-31 15204139 frs-core:Non-currentFinancialInstruments 2025-08-31 15204139 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15204139 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15204139 frs-bus:Micro-entities 2024-09-01 2025-08-31 15204139 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15204139 frs-bus:Director1 2024-09-01 2025-08-31 15204139 2023-10-10 15204139 2024-08-31 15204139 2023-10-11 2024-08-31 15204139 frs-core:CurrentFinancialInstruments 2024-08-31 15204139 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 15204139
Yvonne Tea Co Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Yvonne Tea Co Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15204139

| 31 August 2025 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,613 | 73,477
Current assets |  | 35,504 | 46,606
Prepayments and accrued income |  | 826 | 5,782
Creditors: Amounts Falling Due Within One Year |  | (19,100 ) | (20,495 )
NET CURRENT ASSETS |  | 17,230 | 31,893
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,843 | 105,370
Creditors: Amounts Falling Due After More Than One Year |  | (165,600 ) | (131,000 )
Accruals and deferred income |  | (675 ) | -
NET LIABILITIES |  | (97,432 ) | (25,630 )
CAPITAL AND RESERVES |  | (97,432 ) | (25,630 )

## Notes

1. General Information
Yvonne Tea Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15204139 . The registered office is Walnut House, 34 Rose Street, Wokingham, Berkshire, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 1)
7 1
For the year ending 31 August 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Siaw Thien Director
11/10/2025