Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13202090 Mr Yusuf Yaldiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13202090 2024-02-28 13202090 2025-02-28 13202090 2024-02-29 2025-02-28 13202090 frs-core:CurrentFinancialInstruments 2025-02-28 13202090 frs-core:Non-currentFinancialInstruments 2025-02-28 13202090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 13202090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 2025-02-28 13202090 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-28 13202090 frs-core:RevaluationReserve 2024-02-28 13202090 frs-core:RevaluationReserve 2025-02-28 13202090 frs-core:ShareCapital 2025-02-28 13202090 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13202090 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13202090 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13202090 frs-bus:SmallEntities 2024-02-29 2025-02-28 13202090 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13202090 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13202090 frs-bus:Director1 2024-02-29 2025-02-28 13202090 frs-countries:EnglandWales 2024-02-29 2025-02-28 13202090 2023-02-28 13202090 2024-02-28 13202090 2023-03-01 2024-02-28 13202090 frs-core:CurrentFinancialInstruments 2024-02-28 13202090 frs-core:Non-currentFinancialInstruments 2024-02-28 13202090 frs-core:RevaluationReserve 2024-02-28 13202090 frs-core:ShareCapital 2024-02-28 13202090 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13202090
Ylz Property Ltd
Financial Statements
For The Year Ended 28 February 2025
Ylz Property Ltd
Contents
Contents

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

Page 1
Ylz Property Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13202090

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 200,000 |  | 200,000
|  |  | 200,000 |  | 200,000
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |  | (91,809 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1 ) |  | (91,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 199,999 |  | 108,191
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (220,737 ) |  | (116,828 )
NET LIABILITIES |  |  | (20,738 ) |  | (8,637 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 20,000 |  | 20,000
Profit and Loss Account |  |  | (40,838 ) |  | (28,737 )
SHAREHOLDERS' FUNDS |  |  | (20,738) |  | (8,637)

For the year ending 28 February 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 Yusuf Yaldiz Director
03/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ylz Property Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Ylz Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13202090 . The registered office is 15 Hooper Avenue, Colchester, CO2 9FE.
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. 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:

Leasehold | 0

3. Average Number of Employees
0Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 29 February 2024 | 200,000
As at 28 February 2025 | 200,000
Net Book Value
As at 28 February 2025 | 200,000
As at 29 February 2024 | 200,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Director's loan account | - |  | 91,808
| 1 |  | 91,809

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 107,970 |  | 116,828
Directors loan account | 112,767 |  | -
| 220,737 |  | 116,828

7. Share Capital

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

Page 2
Page 3
Ylz Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 29 February 2024 | 20,000
As at 28 February 2025 | 20,000

Page 3