Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 October 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14356085 Mr A J Antoniou Mr I C Antoniou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14356085 2024-12-31 14356085 2025-12-31 14356085 2025-01-01 2025-12-31 14356085 frs-core:CurrentFinancialInstruments 2025-12-31 14356085 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14356085 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14356085 frs-bus:Micro-entities 2025-01-01 2025-12-31 14356085 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14356085 frs-bus:Director1 2025-01-01 2025-12-31 14356085 frs-bus:Director2 2025-01-01 2025-12-31 14356085 2023-09-30 14356085 2024-12-31 14356085 2023-10-01 2024-12-31 14356085 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14356085
Yantech Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Yantech Associates Ltd
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Yantech Associates Ltd for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Yantech Associates Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Yantech Associates Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Yantech Associates Ltd and state those matters that we have agreed to state to the directors of Yantech Associates Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yantech Associates Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Yantech Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Yantech Associates Ltd . You consider that Yantech Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Yantech Associates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16 March 2026

Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Yantech Associates Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14356085

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 185 | 371
Current assets |  | 23,209 | 18,284
Prepayments and accrued income |  | 1,515 | -
Creditors: Amounts Falling Due Within One Year |  | (17,740 ) | (5,817 )
NET CURRENT ASSETS |  | 6,984 | 12,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,169 | 12,838
Accruals and deferred income |  | (4,638 ) | (3,687 )
NET ASSETS |  | 2,531 | 9,151
CAPITAL AND RESERVES |  | 2,531 | 9,151

## Notes

1. General Information
Yantech Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14356085 . The registered office is 8 Rosefield Close, Carshalton, SM5 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr I C Antoniou Director
16 March 2026