Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13949599 T Allen M Ferguson-Allen I Ferguson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13949599 2024-03-31 13949599 2025-03-31 13949599 2024-04-01 2025-03-31 13949599 frs-core:ShareCapital 2025-03-31 13949599 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13949599 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13949599 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13949599 frs-bus:SmallEntities 2024-04-01 2025-03-31 13949599 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13949599 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13949599 frs-bus:Director1 2024-04-01 2025-03-31 13949599 frs-bus:Director2 2024-04-01 2025-03-31 13949599 frs-bus:Director3 2024-04-01 2025-03-31 13949599 frs-countries:EnglandWales 2024-04-01 2025-03-31 13949599 2023-03-31 13949599 2024-03-31 13949599 2023-04-01 2024-03-31 13949599 frs-core:ShareCapital 2024-03-31 13949599 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13949599
Your Own Space Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Your Own Space Ltd
Contents
Contents

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

Page 1
Your Own Space Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 13949599

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 791,028 |  | 471,099 |
Debtors |  | 4,226 |  | 3,638 |
Cash at bank and in hand |  | 12,302 |  | 4,705 |
|  | 807,556 |  | 479,442 |
Creditors: Amounts Falling Due Within One Year |  | (817,996 ) |  | (485,383 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,440 ) |  | (5,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,440 ) |  | (5,941 )
NET LIABILITIES |  |  | (10,440 ) |  | (5,941 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 108 |  | 108
Profit and Loss Account |  |  | (10,548 ) |  | (6,049 )
SHAREHOLDERS' FUNDS |  |  | (10,440) |  | (5,941)

For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

M Ferguson-Allen Director
04/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Your Own Space Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Your Own Space Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13949599 . The registered office is Oakhurst House, , 57 Ashbourne Road, Derby, DE22 3FS.
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 identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate due to the ongoing support of the directors and creditors.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 108 |  | 108

Page 2