Acorah Software Products - Accounts Production 16.8.310 true true false 17 January 2025 31 July 2025 31 July 2025 16191711 N Braithwaite A Davies M Fordyce R Hickey R Mortimer K Kendon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16191711 2025-01-16 16191711 2025-07-31 16191711 2025-01-17 2025-07-31 16191711 frs-core:ShareCapital 2025-07-31 16191711 frs-bus:PrivateLimitedCompanyLtd 2025-01-17 2025-07-31 16191711 frs-bus:FilletedAccounts 2025-01-17 2025-07-31 16191711 frs-bus:SmallEntities 2025-01-17 2025-07-31 16191711 frs-bus:EntityHasNeverTraded 2025-01-17 2025-07-31 16191711 frs-bus:AuditExempt-NoAccountantsReport 2025-01-17 2025-07-31 16191711 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-17 2025-07-31 16191711 frs-bus:Director1 2025-01-17 2025-07-31 16191711 frs-bus:Director2 2025-01-17 2025-07-31 16191711 frs-bus:Director3 2025-01-17 2025-07-31 16191711 frs-bus:Director4 2025-01-17 2025-07-31 16191711 frs-bus:Director5 2025-01-17 2025-07-31 16191711 frs-bus:CompanySecretary1 2025-01-17 2025-07-31 16191711 frs-countries:EnglandWales 2025-01-17 2025-07-31
Registered number: 16191711
YSJ Innovations Ltd
Unaudited Financial Statements
For the Period 17 January 2025 to 31 July 2025
S J Perry Ltd
CIMA
2a St Martins Lane
York
North Yorkshire
YO1 6LN
YSJ Innovations Ltd
Contents
Contents

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

Page 1
YSJ Innovations Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 16191711

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

R Hickey Director
26/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
YSJ Innovations Ltd
Notes to the Financial Statements
For the Period 17 January 2025 to 31 July 2025
Notes to the Financial Statements
1. General Information
YSJ Innovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16191711 . The registered office is York St John University, Lord Mayors Walk, York, YO31 7EX.
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 period was: NIL
-
4. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2