Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14180528 Mr M Merrywest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14180528 2024-06-30 14180528 2025-06-30 14180528 2024-07-01 2025-06-30 14180528 frs-core:CurrentFinancialInstruments 2025-06-30 14180528 frs-core:ComputerEquipment 2025-06-30 14180528 frs-core:ComputerEquipment 2024-07-01 2025-06-30 14180528 frs-core:ComputerEquipment 2024-06-30 14180528 frs-core:SharePremium 2025-06-30 14180528 frs-core:ShareCapital 2025-06-30 14180528 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14180528 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14180528 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14180528 frs-bus:SmallEntities 2024-07-01 2025-06-30 14180528 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14180528 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14180528 frs-bus:Director1 2024-07-01 2025-06-30 14180528 frs-countries:EnglandWales 2024-07-01 2025-06-30 14180528 2023-06-30 14180528 2024-06-30 14180528 2023-07-01 2024-06-30 14180528 frs-core:CurrentFinancialInstruments 2024-06-30 14180528 frs-core:SharePremium 2024-06-30 14180528 frs-core:ShareCapital 2024-06-30 14180528 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14180528
Yond Group Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Yond Group Ltd
Contents
Contents

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

Page 1
Yond Group Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14180528

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,163 |  | 3,084
|  |  | 2,163 |  | 3,084
CURRENT ASSETS
Debtors | 5 | 716 |  | 9,797 |
Cash at bank and in hand |  | 45 |  | 59,674 |
|  | 761 |  | 69,471 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,719 ) |  | (71,121 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (52,958 ) |  | (1,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (50,795 ) |  | 1,434
NET (LIABILITIES)/ASSETS |  |  | (50,795 ) |  | 1,434
CAPITAL AND RESERVES
Called up share capital | 7 |  | 314 |  | 290
Share premium account |  |  | 249,950 |  | 128,039
Profit and Loss Account |  |  | (301,059 ) |  | (126,895 )
SHAREHOLDERS' FUNDS |  |  | (50,795) |  | 1,434

Page 1
Page 2
Yond Group Ltd
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 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.
On behalf of the board

Mr M Merrywest Director
12/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Yond Group Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Yond Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14180528 . The registered office is Kiln House, Pottergate, Norwich, NR2 1DX.
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 company currently has negative reserves but the directors are confident with their support, and the support of the investors that they can settle any liabilities as they fall due and therefore the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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% straight line

Page 3
Page 4
Yond Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 3,684
As at 30 June 2025 | 3,684
Depreciation
As at 1 July 2024 | 600
Provided during the period | 921
As at 30 June 2025 | 1,521
Net Book Value
As at 30 June 2025 | 2,163
As at 1 July 2024 | 3,084

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 716 |  | 9,797

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 8,437
Bank loans and overdrafts | 50,000 |  | 50,000
Other creditors | 3,719 |  | 8,205
Taxation and social security | - |  | 4,479
| 53,719 |  | 71,121

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 314 |  | 290

Page 4