Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 05797705 Mr Stephen Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05797705 2024-04-30 05797705 2025-04-30 05797705 2024-05-01 2025-04-30 05797705 frs-core:CurrentFinancialInstruments 2025-04-30 05797705 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05797705 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05797705 frs-bus:Micro-entities 2024-05-01 2025-04-30 05797705 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05797705 frs-bus:Director1 2024-05-01 2025-04-30 05797705 frs-bus:Director1 2024-04-30 05797705 frs-bus:Director1 2025-04-30 05797705 2023-04-30 05797705 2024-04-30 05797705 2023-05-01 2024-04-30 05797705 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 05797705
Ycom Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House
146 College Road
Harrow
HA1 1BH
Ycom Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05797705

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,635 | 2
Current assets |  | 33,852 | 32,657
Creditors: Amounts Falling Due Within One Year |  | (31,084 ) | (32,398 )
NET CURRENT ASSETS |  | 2,768 | 259
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,403 | 261
NET ASSETS |  | 4,403 | 261
CAPITAL AND RESERVES |  | 4,403 | 261

## Notes

1. General Information
Ycom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05797705 . The registered office is Odeon House, 146 College Road, Harrow, Middx, HA1 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Johnston | 17,000 | - | - | - | 17,000

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

Mr Stephen Johnston Director
04/11/2025