Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12867864 Mr Sertac Yapici iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867864 2024-05-31 12867864 2025-05-31 12867864 2024-06-01 2025-05-31 12867864 frs-core:CurrentFinancialInstruments 2025-05-31 12867864 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12867864 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12867864 frs-bus:Micro-entities 2024-06-01 2025-05-31 12867864 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12867864 frs-bus:Director1 2024-06-01 2025-05-31 12867864 2023-05-31 12867864 2024-05-31 12867864 2023-06-01 2024-05-31 12867864 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12867864
Yapici Fix-It Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Goldengate Accountants Ltd
Balance Sheet
Registered number: 12867864
2025 2024
£ £
Fixed assets 7,200 142
Current assets 2,549 2,788
Prepayments and accrued income 66 64
Creditors: Amounts Falling Due Within One Year (9,206 ) (2,543 )
NET CURRENT ASSETS (LIABILITIES) (6,591 ) 309
TOTAL ASSETS LESS CURRENT LIABILITIES 609 451
Accruals and deferred income (140 ) (420 )
NET ASSETS 469 31
CAPITAL AND RESERVES 469 31

Notes

1. General Information
Yapici Fix-It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867864 . The registered office is 2 Theobald Avenue, Doncaster, DN4 5AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Sertac Yapici 5,000 2,200
Page 0
Page 1
For the year ending 31 May 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 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 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
Mr Sertac Yapici
Director
07/08/2025