Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13535513 Mrs Anna Marrufo Mr Esteban Marrufo Mr Lloyd Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13535513 2024-06-30 13535513 2025-06-30 13535513 2024-07-01 2025-06-30 13535513 frs-core:ComputerEquipment 2024-07-01 2025-06-30 13535513 frs-core:ShareCapital 2025-06-30 13535513 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13535513 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13535513 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 13535513 frs-bus:SmallEntities 2024-07-01 2025-06-30 13535513 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13535513 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13535513 frs-bus:OrdinaryShareClass2 2024-07-01 2025-06-30 13535513 frs-bus:OrdinaryShareClass2 2025-06-30 13535513 frs-bus:OrdinaryShareClass3 2024-07-01 2025-06-30 13535513 frs-bus:OrdinaryShareClass3 2025-06-30 13535513 frs-bus:OrdinaryShareClass4 2024-07-01 2025-06-30 13535513 frs-bus:OrdinaryShareClass4 2025-06-30 13535513 frs-bus:OrdinaryShareClass5 2024-07-01 2025-06-30 13535513 frs-bus:OrdinaryShareClass5 2025-06-30 13535513 frs-bus:Director1 2024-07-01 2025-06-30 13535513 frs-bus:Director2 2024-07-01 2025-06-30 13535513 frs-bus:Director3 2024-07-01 2025-06-30 13535513 frs-countries:EnglandWales 2024-07-01 2025-06-30 13535513 2023-06-30 13535513 2024-06-30 13535513 2023-07-01 2024-06-30 13535513 frs-core:WithinOneYear 2024-06-30 13535513 frs-core:ShareCapital 2024-06-30 13535513 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13535513 frs-bus:OrdinaryShareClass2 2023-07-01 2024-06-30 13535513 frs-bus:OrdinaryShareClass3 2023-07-01 2024-06-30 13535513 frs-bus:OrdinaryShareClass4 2023-07-01 2024-06-30 13535513 frs-bus:OrdinaryShareClass5 2023-07-01 2024-06-30
Registered number: 13535513
Young & Marrufo Homes Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Young & Marrufo Homes Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Young & Marrufo Homes Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 13535513

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 242 |  | 323
|  |  | 242 |  | 323
CURRENT ASSETS
Debtors |  | 5,350 |  | 3,010 |
Cash at bank and in hand |  | 8,748 |  | 2,996 |
|  | 14,098 |  | 6,006 |
Creditors: Amounts Falling Due Within One Year |  | (18,730 ) |  | (26,292 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,632 ) |  | (20,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,390 ) |  | (19,963 )
NET LIABILITIES |  |  | (4,390 ) |  | (19,963 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (4,490 ) |  | (20,063 )
SHAREHOLDERS' FUNDS |  |  | (4,390) |  | (19,963)

Page 1
Page 2
Young & Marrufo Homes Ltd
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Anna Marrufo Director | Mr Esteban Marrufo Director | Mr Lloyd Young Director
04/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Young & Marrufo Homes Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Young & Marrufo Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13535513 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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 comprises revenue generated from commission income on the sale of residential properties and from fees earned for the collection of tenancy rents.
2.3. 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:

Computer Equipment | 25% reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Young & Marrufo Homes Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 563
As at 30 June 2025 | 563
Depreciation
As at 1 July 2024 | 240
Provided during the period | 81
As at 30 June 2025 | 321
Net Book Value
As at 30 June 2025 | 242
As at 1 July 2024 | 323

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
25 Ordinary A shares of £ 1.00 each | 25 |  | 25
25 Ordinary B shares of £ 1.00 each | 25 |  | 25
25 Ordinary C shares of £ 1.00 each | 25 |  | 25
25 Ordinary D shares of £ 1.00 each | 25 |  | 25
| 100 |  | 100

The Ordinary shares each carry one voting right and a right to receive dividends, and distributions upon winding up.
6. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | - |  | 3,667
| - |  | 3,667

7. Post Balance Sheet Events
During November 2025, the Company entered into a new three-year operating lease for trading premises with an annual commitment of £7,000. The total commitment over the lease term is £21,000.
Page 4
Page 5
Young & Marrufo Homes Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
8. Related Party Transactions
An interest free loan of £6,596 (2024: £14,596) is owed to a company which is controlled by a director. No advances were made during the year and repayments totalled £8,000.
The loan is repayable on demand.
Page 5