Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09229368 Mrs L J Egan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09229368 2024-09-30 09229368 2025-09-30 09229368 2024-10-01 2025-09-30 09229368 frs-core:CurrentFinancialInstruments 2025-09-30 09229368 frs-core:ComputerEquipment 2024-10-01 2025-09-30 09229368 frs-core:FurnitureFittings 2024-10-01 2025-09-30 09229368 frs-core:MotorVehicles 2024-10-01 2025-09-30 09229368 frs-core:PlantMachinery 2024-10-01 2025-09-30 09229368 frs-core:ShareCapital 2025-09-30 09229368 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09229368 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09229368 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09229368 frs-bus:SmallEntities 2024-10-01 2025-09-30 09229368 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09229368 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09229368 frs-bus:Director1 2024-10-01 2025-09-30 09229368 frs-countries:EnglandWales 2024-10-01 2025-09-30 09229368 2023-09-30 09229368 2024-09-30 09229368 2023-10-01 2024-09-30 09229368 frs-core:CurrentFinancialInstruments 2024-09-30 09229368 frs-core:ShareCapital 2024-09-30 09229368 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09229368
Yellow Beak Marketing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Stowe and Ager Accountants Limited
Yellow Beak Marketing Limited
Contents
Contents

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

Page 1
Yellow Beak Marketing Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09229368

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (3,131 ) |  | (3,131 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,131 ) |  | (3,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,131 ) |  | (3,131 )
NET LIABILITIES |  |  | (3,131 ) |  | (3,131 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,231 ) |  | (3,231 )
SHAREHOLDERS' FUNDS |  |  | (3,131) |  | (3,131)

For the year ending 30 September 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

Mrs L J Egan Director
18 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Yellow Beak Marketing Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Yellow Beak Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09229368 . The registered office is 14 School Lane, Rixton, Warrington, Cheshire, WA3 6LL.
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. 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:

Plant & Machinery | 25%
Motor Vehicles | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 3,131 |  | 3,131

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2