Acorah Software Products - Accounts Production 16.8.310 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11553145 Yu-Hsin Liao Wen Xin Zeng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11553145 2023-12-31 11553145 2024-12-31 11553145 2024-01-01 2024-12-31 11553145 frs-core:CurrentFinancialInstruments 2024-12-31 11553145 frs-core:Non-currentFinancialInstruments 2024-12-31 11553145 frs-core:ShareCapital 2024-12-31 11553145 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11553145 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11553145 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11553145 frs-bus:SmallEntities 2024-01-01 2024-12-31 11553145 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11553145 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11553145 frs-core:UnlistedNon-exchangeTraded 2024-12-31 11553145 frs-core:UnlistedNon-exchangeTraded 2023-12-31 11553145 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 11553145 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 11553145 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 11553145 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 11553145 frs-bus:Director1 2024-01-01 2024-12-31 11553145 frs-bus:Director2 2024-01-01 2024-12-31 11553145 frs-countries:EnglandWales 2024-01-01 2024-12-31 11553145 2022-12-31 11553145 2023-12-31 11553145 2023-01-01 2023-12-31 11553145 frs-core:CurrentFinancialInstruments 2023-12-31 11553145 frs-core:Non-currentFinancialInstruments 2023-12-31 11553145 frs-core:ShareCapital 2023-12-31 11553145 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11553145
YW Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
YW Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
YW Group Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11553145

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 203 |  | 203
|  |  | 203 |  | 203
Creditors: Amounts Falling Due Within One Year | 5 | (625 ) |  | (625 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (625 ) |  | (625 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (422 ) |  | (422 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,590 ) |  | (1,248 )
NET LIABILITIES |  |  | (2,012 ) |  | (1,670 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,112 ) |  | (1,770 )
SHAREHOLDERS' FUNDS |  |  | (2,012) |  | (1,670)

Page 1
Page 2
YW Group Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year 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

Wen Xin Zeng Director
6 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
YW Group Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
YW Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11553145 . The registered office is Flat 1003, 2 Little John Street Little John Street, Manchester, M3 3GZ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Investments
Investments include investment in shares of subsidiary undertaking. These are measured at cost and gain or loss on such investment are recognised in profit or loss for the period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2024 | 203
As at 31 December 2024 | 203
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 203
As at 1 January 2024 | 203

The Company holds 100% of the ordinary shares of the following companies.
-YW Property Ventures Limited
-YW Property Investments Limited
-YW Property SPV Limited
Page 3
Page 4
YW Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 360 |  | 360
Directors' loan accounts | 265 |  | 265
| 625 |  | 625

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

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 1,590 |  | 1,248

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
Included in creditors due within one year is an amount of £1,590 (2023:£1,248 ) owed to its group undertakings. The amount is interest free and repayable on demand.
Included in creditors due within one year is an amount of £265 (2023:£265 ) owed to its director. The amount is interest free and repayable on demand.
Page 4