Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 15 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14805579 Mr Junyu Qian Mr Alex Sparkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14805579 2024-04-30 14805579 2025-04-30 14805579 2024-05-01 2025-04-30 14805579 frs-core:CurrentFinancialInstruments 2025-04-30 14805579 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-04-30 14805579 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-05-01 2025-04-30 14805579 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-04-30 14805579 frs-core:PlantMachinery 2025-04-30 14805579 frs-core:PlantMachinery 2024-05-01 2025-04-30 14805579 frs-core:PlantMachinery 2024-04-30 14805579 frs-core:ShareCapital 2025-04-30 14805579 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14805579 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14805579 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14805579 frs-bus:SmallEntities 2024-05-01 2025-04-30 14805579 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14805579 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14805579 frs-bus:Director1 2024-05-01 2025-04-30 14805579 frs-bus:Director2 2024-05-01 2025-04-30 14805579 frs-countries:EnglandWales 2024-05-01 2025-04-30 14805579 2023-04-14 14805579 2024-04-30 14805579 2023-04-15 2024-04-30 14805579 frs-core:CurrentFinancialInstruments 2024-04-30 14805579 frs-core:ShareCapital 2024-04-30 14805579 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14805579
Yoholife Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Yoholife Ltd
Contents
Contents

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

Page 1
Yoholife Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14805579

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,190 |  | 1,190
Tangible Assets | 5 |  | 27,833 |  | 9,861
|  |  | 29,023 |  | 11,051
CURRENT ASSETS
Stocks | 6 | 696 |  | 696 |
Debtors | 7 | 10,246 |  | 4,978 |
Cash at bank and in hand |  | 1,626 |  | 498 |
|  | 12,568 |  | 6,172 |
Creditors: Amounts Falling Due Within One Year | 8 | (97,112 ) |  | (65,850 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (84,544 ) |  | (59,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (55,521 ) |  | (48,627 )
NET LIABILITIES |  |  | (55,521 ) |  | (48,627 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 1,200
Profit and Loss Account |  |  | (55,621 ) |  | (49,827 )
SHAREHOLDERS' FUNDS |  |  | (55,521) |  | (48,627)

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 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.
On behalf of the board

Mr Junyu Qian Director
21/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Yoholife Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Yoholife Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14805579 . The registered office is Liberty House, 222 Regent Street, London, W1B 5TR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets consist of Trade Mark, which are stated at cost with no amortisation.
2.4. 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:

Plant & Machinery | 5 Years Straight Line

2.5. Stocks and Work in Progress
Stocks 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.
2.6. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Trade Mark
--- | ---
| £
Cost
As at 1 May 2024 | 1,190
As at 30 April 2025 | 1,190
Net Book Value
As at 30 April 2025 | 1,190
As at 1 May 2024 | 1,190

Page 2
Page 3
Yoholife Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 11,958
Additions | 21,065
As at 30 April 2025 | 33,023
Depreciation
As at 1 May 2024 | 2,097
Provided during the period | 3,093
As at 30 April 2025 | 5,190
Net Book Value
As at 30 April 2025 | 27,833
As at 1 May 2024 | 9,861

6. Stocks

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Stock | 696 |  | 696

7. Debtors

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 210 |  | 75
Other debtors | 10,036 |  | 4,903
| 10,246 |  | 4,978

8. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 399 |  | (1 )
Other creditors | 96,694 |  | 65,851
Taxation and social security | 19 |  | -
| 97,112 |  | 65,850

9. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 1,200

Page 3