Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12378147 Jamie Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12378147 2024-12-31 12378147 2025-12-31 12378147 2025-01-01 2025-12-31 12378147 frs-core:CurrentFinancialInstruments 2025-12-31 12378147 frs-core:ComputerEquipment 2025-12-31 12378147 frs-core:ComputerEquipment 2025-01-01 2025-12-31 12378147 frs-core:ComputerEquipment 2024-12-31 12378147 frs-core:FurnitureFittings 2025-12-31 12378147 frs-core:FurnitureFittings 2025-01-01 2025-12-31 12378147 frs-core:FurnitureFittings 2024-12-31 12378147 frs-core:ShareCapital 2025-12-31 12378147 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12378147 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12378147 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12378147 frs-bus:SmallEntities 2025-01-01 2025-12-31 12378147 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12378147 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12378147 frs-bus:Director1 2025-01-01 2025-12-31 12378147 frs-countries:EnglandWales 2025-01-01 2025-12-31 12378147 2023-12-31 12378147 2024-12-31 12378147 2024-01-01 2024-12-31 12378147 frs-core:CurrentFinancialInstruments 2024-12-31 12378147 frs-core:ShareCapital 2024-12-31 12378147 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12378147
Ytherapy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Annette Ferguson Scotland Ltd
Ytherapy Ltd
Contents
Contents

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

Page 1
Ytherapy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12378147

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,247 |  | 773
|  |  | 2,247 |  | 773
CURRENT ASSETS
Debtors | 5 | - |  | 12,150 |
Cash at bank and in hand |  | 25,031 |  | 26,493 |
|  | 25,031 |  | 38,643 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,820 ) |  | (18,691 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,211 |  | 19,952
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,458 |  | 20,725
NET ASSETS |  |  | 20,458 |  | 20,725
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 20,457 |  | 20,724
SHAREHOLDERS' FUNDS |  |  | 20,458 |  | 20,725

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Jamie Kelly Director
04/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ytherapy Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Ytherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12378147 . The registered office is Token House, 11-12 Tokenhouse Yard, London, England, EC2R 7AS.
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.
Presentation Currency
The accounts are presented in £ sterling.
2.2. 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.
2.3. 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:

Fixtures & Fittings | 25% WDV
Computer Equipment | 25% WDV

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 1,093 | 588 | 1,681
Additions | - | 1,703 | 1,703
As at 31 December 2025 | 1,093 | 2,291 | 3,384
Depreciation
As at 1 January 2025 | 773 | 135 | 908
Provided during the period | 80 | 149 | 229
As at 31 December 2025 | 853 | 284 | 1,137
Net Book Value
As at 31 December 2025 | 240 | 2,007 | 2,247
As at 1 January 2025 | 320 | 453 | 773

Page 2
Page 3
Ytherapy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 12,150

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,368 |  | 8,011
Corporation tax | 2,452 |  | 10,680
| 6,820 |  | 18,691

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3