Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 December 2024 31 December 2024 12588671 Mr Richard Coulson Mrs Debra Coulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12588671 2024-05-31 12588671 2024-12-31 12588671 2024-06-01 2024-12-31 12588671 frs-core:CurrentFinancialInstruments 2024-12-31 12588671 frs-core:Non-currentFinancialInstruments 2024-12-31 12588671 frs-core:ShareCapital 2024-12-31 12588671 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 12588671 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 12588671 frs-bus:FilletedAccounts 2024-06-01 2024-12-31 12588671 frs-bus:SmallEntities 2024-06-01 2024-12-31 12588671 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-31 12588671 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 12588671 frs-bus:Director1 2024-06-01 2024-12-31 12588671 frs-bus:Director2 2024-06-01 2024-12-31 12588671 frs-countries:EnglandWales 2024-06-01 2024-12-31 12588671 2023-05-31 12588671 2024-05-31 12588671 2023-06-01 2024-05-31 12588671 frs-core:CurrentFinancialInstruments 2024-05-31 12588671 frs-core:Non-currentFinancialInstruments 2024-05-31 12588671 frs-core:ShareCapital 2024-05-31 12588671 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12588671
Yorkshire Real Estate Group Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 December 2024
Cawthorn Accountancy
Bridge House
96 Bondgate
Pontefract
West Yorkshire
WF8 2LQ
Yorkshire Real Estate Group Limited
Contents
Contents

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

Page 1
Yorkshire Real Estate Group Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12588671

| 31 December 2024 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6,101 |  | 230 |
|  | 6,101 |  | 230 |
Creditors: Amounts Falling Due Within One Year | 4 | (106,265 ) |  | (105,725 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (100,164 ) |  | (105,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (100,164 ) |  | (105,495 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (340 )
NET LIABILITIES |  |  | (100,164 ) |  | (105,835 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 20 |  | 20
Profit and Loss Account |  |  | (100,184 ) |  | (105,855 )
SHAREHOLDERS' FUNDS |  |  | (100,164) |  | (105,835)

For the period ending 31 December 2024 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 Richard Coulson Director
05/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Yorkshire Real Estate Group Limited
Notes to the Financial Statements
For the Period 1 June 2024 to 31 December 2024
Notes to the Financial Statements
1. General Information
Yorkshire Real Estate Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12588671 . The registered office is 148 Southgate, Pontefract, West Yorkshire, WF8 1QT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,500 |  | 1,500
Accruals and deferred income | 680 |  | -
Directors' loan accounts | 104,085 |  | 104,225
| 106,265 |  | 105,725

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

| 31 December 2024 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 340

6. Share Capital

| 31 December 2024 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

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