Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11151670 Mr Andreas Hadjidemetriou Mr Janez Najdic and Mr Peter Lapornik true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11151670 2024-01-31 11151670 2025-01-31 11151670 2024-02-01 2025-01-31 11151670 frs-core:CurrentFinancialInstruments 2025-01-31 11151670 frs-core:Non-currentFinancialInstruments 2025-01-31 11151670 frs-core:ShareCapital 2025-01-31 11151670 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11151670 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11151670 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11151670 frs-bus:SmallEntities 2024-02-01 2025-01-31 11151670 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11151670 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11151670 1 2024-02-01 2025-01-31 11151670 frs-core:UnlistedNon-exchangeTraded 2025-01-31 11151670 frs-core:UnlistedNon-exchangeTraded 2024-01-31 11151670 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 11151670 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 11151670 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 11151670 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 11151670 frs-bus:Director1 2024-02-01 2025-01-31 11151670 frs-countries:EnglandWales 2024-02-01 2025-01-31 11151670 2023-01-31 11151670 2024-01-31 11151670 2023-02-01 2024-01-31 11151670 frs-core:CurrentFinancialInstruments 2024-01-31 11151670 frs-core:Non-currentFinancialInstruments 2024-01-31 11151670 frs-core:ShareCapital 2024-01-31 11151670 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11151670
Yet Holding Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hallys & Co
Chartered Accountants
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Yet Holding Limited
Contents
Contents

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

Page 1
Yet Holding Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11151670

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 222,250 |  | 222,250
|  |  | 222,250 |  | 222,250
Creditors: Amounts Falling Due Within One Year | 5 | (180 ) |  | (180 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (180 ) |  | (180 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 222,070 |  | 222,070
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (222,210 ) |  | (222,030 )
NET (LIABILITIES)/ASSETS |  |  | (140 ) |  | 40
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (1,140 ) |  | (960 )
SHAREHOLDERS' FUNDS |  |  | (140) |  | 40

For the year 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 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 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

Mr Andreas Hadjidemetriou Director
22/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Yet Holding Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Yet Holding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11151670 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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 year 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred 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.
2.5. The presentation currency
The currency in which the financial statements are presented is £ sterling.
2.6. Investments
Investments in subsidiary companies are stated at cost less provision for impairment in value, which is recognised in the profit and loss account in the period in which the impairment is identified.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 2
Page 3
Yet Holding Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2024 | 222,250
As at 31 January 2025 | 222,250
Provision
As at 1 February 2024 | -
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | 222,250
As at 1 February 2024 | 222,250

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 180 |  | 180

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 222,210 |  | 222,030

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

8. Ultimate Controlling Party
The company's ultimate controlling party are the shareholders, Mr Janez Najdic and Mr Peter Lapornik by virtue of their ownership of 100% of the issued share capital in the company on an equal basis.
Page 3