Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05234445 Ms Yvonne Blume iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05234445 2024-09-30 05234445 2025-09-30 05234445 2024-10-01 2025-09-30 05234445 frs-core:CurrentFinancialInstruments 2025-09-30 05234445 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05234445 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05234445 frs-bus:Micro-entities 2024-10-01 2025-09-30 05234445 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05234445 frs-bus:Director1 2024-10-01 2025-09-30 05234445 frs-bus:Director1 2024-09-30 05234445 frs-bus:Director1 2025-09-30 05234445 2023-09-30 05234445 2024-09-30 05234445 2023-10-01 2024-09-30 05234445 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05234445
Ybphotographic Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ybphotographic Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05234445

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,431
Current assets |  | 4,721 | 6,570
Creditors: Amounts Falling Due Within One Year |  | (971 ) | (8,518 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,750 | (1,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,750 | (517 )
Accruals and deferred income |  | (780 ) | (1,685 )
NET ASSETS/(LIABILITIES) |  | 2,970 | (2,202 )
CAPITAL AND RESERVES |  | 2,970 | (2,202 )

## Notes

1. General Information
Ybphotographic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05234445 . The registered office is 24 Westwood Hill, London, SE26 6QR.
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
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Yvonne Blume | - | 3,526 | - | - | 3,526

The above loan is unsecured, interest free and repayable on demand.
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Ybphotographic Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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

Ms Yvonne Blume Director
31/10/2025