Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10947159 Mr John Yung-Hok Mr Martin Yung-Hok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10947159 2024-09-30 10947159 2025-09-30 10947159 2024-10-01 2025-09-30 10947159 frs-core:CurrentFinancialInstruments 2025-09-30 10947159 frs-core:Non-currentFinancialInstruments 2025-09-30 10947159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 10947159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 10947159 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 10947159 frs-core:ShareCapital 2025-09-30 10947159 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10947159 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10947159 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10947159 frs-bus:SmallEntities 2024-10-01 2025-09-30 10947159 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10947159 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10947159 frs-bus:Director1 2024-10-01 2025-09-30 10947159 frs-bus:Director2 2024-10-01 2025-09-30 10947159 frs-countries:EnglandWales 2024-10-01 2025-09-30 10947159 2023-09-30 10947159 2024-09-30 10947159 2023-10-01 2024-09-30 10947159 frs-core:CurrentFinancialInstruments 2024-09-30 10947159 frs-core:Non-currentFinancialInstruments 2024-09-30 10947159 frs-core:ShareCapital 2024-09-30 10947159 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10947159
Yung Investments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Revis & Co Accountancy Services Ltd
AAT
1st Floor 50 High Street
Cosham
Portsmouth
Hampshire
PO6 3AG
Yung Investments Limited
Contents
Contents

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

Page 1
Yung Investments Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10947159

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,665 |  | 20,665
Investments |  |  | 20 |  | 20
|  |  | 20,685 |  | 20,685
CURRENT ASSETS
Cash at bank and in hand |  | 708 |  | 1,274 |
|  | 708 |  | 1,274 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,374 ) |  | (19,317 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,666 ) |  | (18,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,019 |  | 2,642
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (5,000 ) |  | (5,000 )
NET LIABILITIES |  |  | (2,981 ) |  | (2,358 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,081 ) |  | (2,458 )
SHAREHOLDERS' FUNDS |  |  | (2,981) |  | (2,358)

Page 1
Page 2
Yung Investments Limited
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 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 John Yung-Hok Director | Mr Martin Yung-Hok Director
24/12/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Yung Investments Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Yung Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10947159 . The registered office is 1st Floor , 50 High Street, Portsmouth, Hampshire, PO6 3AG.
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. 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:

Freehold | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 20,665
As at 30 September 2025 | 20,665
Net Book Value
As at 30 September 2025 | 20,665
As at 1 October 2024 | 20,665

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Accruals and deferred income | 553 |  | 496
Directors' loan accounts | 18,820 |  | 18,820
| 19,374 |  | 19,317

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to related parties | 5,000 |  | 5,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3