Acorah Software Products - Accounts Production 16.5.460 false true false 16 January 2024 31 January 2025 31 January 2025 15417423 Mrs Kiruthika Subbian Mr Sathish Kumar Krishnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15417423 2024-01-15 15417423 2025-01-31 15417423 2024-01-16 2025-01-31 15417423 frs-core:ShareCapital 2025-01-31 15417423 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15417423 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 15417423 frs-bus:SmallEntities 2024-01-16 2025-01-31 15417423 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15417423 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-16 2025-01-31 15417423 frs-bus:Director1 2024-01-16 2025-01-31 15417423 frs-bus:Director2 2024-01-16 2025-01-31 15417423 frs-countries:EnglandWales 2024-01-16 2025-01-31
Registered number: 15417423
Yushi Entertainment Ltd
Unaudited Financial Statements
For the Period 16 January 2024 to 31 January 2025
Yushi Entertainment Ltd
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Yushi Entertainment Ltd
Company Information
For the Period 16 January 2024 to 31 January 2025
Company Information
Directors Mrs Kiruthika Subbian
Mr Sathish Kumar Krishnan
Company Number 15417423
Registered Office 63-66 Hatton Garden Fifth Floor
Suite 23
London
EC1N 8LE
Page 1
Page 2
Yushi Entertainment Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15417423
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 60,000
Cash at bank and in hand 2,023
62,023
Creditors: Amounts Falling Due Within One Year 5 (61,923 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 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
Mrs Kiruthika Subbian
Director
16/10/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Yushi Entertainment Ltd
Notes to the Financial Statements
For the Period 16 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Yushi Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15417423 . The registered office is 63-66 Hatton Garden Fifth Floor, Suite 23, London, EC1N 8LE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 January 2025
£
Due within one year
Other debtors 60,000
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 61,923
6. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 3