Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 8629116 Mr FAISIL MUNIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8629116 2024-07-31 8629116 2025-07-31 8629116 2024-08-01 2025-07-31 8629116 frs-core:CurrentFinancialInstruments 2025-07-31 8629116 frs-core:Non-currentFinancialInstruments 2025-07-31 8629116 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 8629116 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 8629116 frs-bus:Micro-entities 2024-08-01 2025-07-31 8629116 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 8629116 frs-bus:Director1 2024-08-01 2025-07-31 8629116 2023-07-31 8629116 2024-07-31 8629116 2023-08-01 2024-07-31 8629116 frs-core:CurrentFinancialInstruments 2024-07-31 8629116 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 8629116
YOUSHIKO LTD
Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 8629116
2025 2024
£ £
Fixed assets 21,420 32,366
Current assets 1,021,367 1,404,674
Creditors: Amounts Falling Due Within One Year (82,537 ) (478,312 )
NET CURRENT ASSETS 938,830 926,362
TOTAL ASSETS LESS CURRENT LIABILITIES 960,250 958,728
Creditors: Amounts Falling Due After More Than One Year (480,000 ) (480,000 )
NET ASSETS 480,250 478,728
CAPITAL AND RESERVES 480,250 478,728

Notes

1. General Information
YOUSHIKO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8629116 . The registered office is 12 WILTON DRIVE, COLLIER ROW, ROMFORD, ESSEX, RM5 3TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 July 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 FAISIL MUNIR
Director
09/12/2025