Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 23 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14753591 Mr Mohammad Irfan ALAMGIR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14753591 2024-03-31 14753591 2025-03-31 14753591 2024-04-01 2025-03-31 14753591 frs-core:CurrentFinancialInstruments 2025-03-31 14753591 frs-core:ShareCapital 2025-03-31 14753591 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14753591 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14753591 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14753591 frs-bus:SmallEntities 2024-04-01 2025-03-31 14753591 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14753591 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14753591 frs-bus:Director1 2024-04-01 2025-03-31 14753591 frs-countries:EnglandWales 2024-04-01 2025-03-31 14753591 2023-03-22 14753591 2024-03-31 14753591 2023-03-23 2024-03-31 14753591 frs-core:CurrentFinancialInstruments 2024-03-31 14753591 frs-core:ShareCapital 2024-03-31 14753591 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14753591
Yousat UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14753591
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 179 31
179 31
Creditors: Amounts Falling Due Within One Year 4 (16,122 ) (15,021 )
NET CURRENT ASSETS (LIABILITIES) (15,943 ) (14,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,943 ) (14,990 )
NET LIABILITIES (15,943 ) (14,990 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (16,043 ) (15,090 )
SHAREHOLDERS' FUNDS (15,943) (14,990)
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 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 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 Mohammad Irfan ALAMGIR
Director
30/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yousat UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14753591 . The registered office is 128 City Road, London, EC1V 2NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors 1 -
Bank loans and overdrafts 3,182 3,655
Other creditors 12,939 11,366
16,122 15,021
5. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2