Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12730018 Mr Permjit Sulh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730018 2024-07-31 12730018 2025-07-31 12730018 2024-08-01 2025-07-31 12730018 frs-core:ShareCapital 2025-07-31 12730018 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12730018 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12730018 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 12730018 frs-bus:SmallEntities 2024-08-01 2025-07-31 12730018 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12730018 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12730018 frs-core:CostValuation 2024-07-31 12730018 frs-core:CostValuation 2025-07-31 12730018 frs-bus:Director1 2024-08-01 2025-07-31 12730018 frs-countries:EnglandWales 2024-08-01 2025-07-31 12730018 2023-07-31 12730018 2024-07-31 12730018 2023-08-01 2024-07-31 12730018 frs-core:ShareCapital 2024-07-31 12730018 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12730018
YELVERTON PS LTD
ABRIDGED Financial Statements
For The Year Ended 31 July 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
YELVERTON PS LTD
Contents
Contents

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

Page 1
YELVERTON PS LTD
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 12730018

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,500 |  | 2,500
|  |  | 2,500 |  | 2,500
Creditors: Amounts Falling Due Within One Year |  | (2,865 ) |  | (2,465 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,865 ) |  | (2,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (365 ) |  | 35
NET (LIABILITIES)/ASSETS |  |  | (365 ) |  | 35
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (465 ) |  | (65 )
SHAREHOLDERS' FUNDS |  |  | (365) |  | 35

For the year ending 31 July 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.
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 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Permjit Sulh Director
23 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
YELVERTON PS LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
YELVERTON PS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12730018 . The registered office is Ckr House, 70 East Hill, Dartford, Kent, England, DA1 1RZ.
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. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 2,500
As at 31 July 2025 | 2,500
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 2,500
As at 1 August 2024 | 2,500

5. Share Capital

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

Page 2