Acorah Software Products - Accounts Production 16.8.310 false true false 15 May 2024 30 June 2025 30 June 2025 15722403 Mr Quan Wang Miss Yaofang Zheng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15722403 2024-05-14 15722403 2025-06-30 15722403 2024-05-15 2025-06-30 15722403 frs-core:CurrentFinancialInstruments 2025-06-30 15722403 frs-core:ComputerEquipment 2025-06-30 15722403 frs-core:ComputerEquipment 2024-05-15 2025-06-30 15722403 frs-core:ComputerEquipment 2024-05-14 15722403 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-06-30 15722403 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-15 2025-06-30 15722403 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-14 15722403 frs-core:SharePremium 2025-06-30 15722403 frs-core:ShareCapital 2025-06-30 15722403 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15722403 frs-bus:PrivateLimitedCompanyLtd 2024-05-15 2025-06-30 15722403 frs-bus:FilletedAccounts 2024-05-15 2025-06-30 15722403 frs-bus:SmallEntities 2024-05-15 2025-06-30 15722403 frs-bus:AuditExempt-NoAccountantsReport 2024-05-15 2025-06-30 15722403 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-15 2025-06-30 15722403 frs-bus:Director1 2024-05-15 2025-06-30 15722403 frs-bus:Director2 2024-05-15 2025-06-30 15722403 frs-countries:EnglandWales 2024-05-15 2025-06-30
Registered number: 15722403
Yunspire Limited
Unaudited Financial Statements
For the Period 15 May 2024 to 30 June 2025
Yunspire Limited
Contents
Contents

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

Page 1
Yunspire Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15722403

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 58,130
|  |  | 58,130
CURRENT ASSETS
Debtors | 5 | 18,866 |
Investments | 6 | 76,200 |
Cash at bank and in hand |  | 164,872 |
|  | 259,938 |
Creditors: Amounts Falling Due Within One Year | 7 | (76,450 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 183,488
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 241,618
NET ASSETS |  |  | 241,618
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4,043
Share premium account |  |  | 248,457
Profit and Loss Account |  |  | (10,882 )
SHAREHOLDERS' FUNDS |  |  | 241,618

For the period 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.
On behalf of the board

Mr Quan Wang Director
04/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Yunspire Limited
Notes to the Financial Statements
For the Period 15 May 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Yunspire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15722403 . The registered office is Ground Floor Unit, 22 Torrington Place, London, WC1E 7HJ.
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:

Leasehold | Over 15 years
Computer Equipment | 33.33% on Straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Computer Equipment | Total
| £ | £ | £
Cost
As at 15 May 2024 | - | - | -
Additions | 58,376 | 1,549 | 59,925
As at 30 June 2025 | 58,376 | 1,549 | 59,925
Depreciation
As at 15 May 2024 | - | - | -
Provided during the period | 1,625 | 170 | 1,795
As at 30 June 2025 | 1,625 | 170 | 1,795
Net Book Value
As at 30 June 2025 | 56,751 | 1,379 | 58,130
As at 15 May 2024 | - | - | -

5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 5,596
VAT | 4,907
Amounts owed by group undertakings | 8,363
| 18,866

Page 2
Page 3
Yunspire Limited
Notes to the Financial Statements (continued)
For the Period 15 May 2024 to 30 June 2025
6. Current Asset Investments

| 30 June 2025
--- | ---
| £
Short term deposits | 76,200

7. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Shareholders Loan - Ziyun Zhang | 20,000
Accruals and deferred income | 1,450
Directors' loan accounts | 55,000
| 76,450

8. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 4,043

Page 3