Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 9 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14925930 Mr Mubarakali Nisarhussein Janmohamed Mrs Riffat Janmohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14925930 2024-06-30 14925930 2025-06-30 14925930 2024-07-01 2025-06-30 14925930 frs-core:CurrentFinancialInstruments 2025-06-30 14925930 frs-core:Non-currentFinancialInstruments 2025-06-30 14925930 frs-core:ShareCapital 2025-06-30 14925930 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14925930 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14925930 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14925930 frs-bus:SmallEntities 2024-07-01 2025-06-30 14925930 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14925930 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14925930 frs-bus:Director1 2024-07-01 2025-06-30 14925930 frs-bus:Director2 2024-07-01 2025-06-30 14925930 frs-countries:EnglandWales 2024-07-01 2025-06-30 14925930 2023-06-08 14925930 2024-06-30 14925930 2023-06-09 2024-06-30 14925930 frs-core:CurrentFinancialInstruments 2024-06-30 14925930 frs-core:Non-currentFinancialInstruments 2024-06-30 14925930 frs-core:ShareCapital 2024-06-30 14925930 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14925930
Yafa Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Yafa Investments Ltd
Contents
Contents

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

Page 1
Yafa Investments Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14925930

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 145,744 |  | 130,794
|  |  | 145,744 |  | 130,794
CURRENT ASSETS
Cash at bank and in hand |  | 5,830 |  | 6,618 |
|  | 5,830 |  | 6,618 |
Creditors: Amounts Falling Due Within One Year | 5 | (67,831 ) |  | (51,769 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (62,001 ) |  | (45,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 83,743 |  | 85,643
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (86,863 ) |  | (86,906 )
NET LIABILITIES |  |  | (3,120 ) |  | (1,263 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8 |  | 8
Profit and Loss Account |  |  | (3,128 ) |  | (1,271 )
SHAREHOLDERS' FUNDS |  |  | (3,120) |  | (1,263)

Page 1
Page 2
Yafa Investments 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 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

Mr Mubarakali Nisarhussein Janmohamed Director
24/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Yafa Investments Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Yafa Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14925930 . The registered office is 65 Whitlock Grove, Birmingham, B14 4SB.
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. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 1 July 2024 | 130,794
Additions | 14,950
As at 30 June 2025 | 145,744

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 500 |  | 500
Directors' loan accounts | 67,331 |  | 51,269
| 67,831 |  | 51,769

Page 3
Page 4
Yafa Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 86,863 |  | 86,906

7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 4