Acorah Software Products - Accounts Production 16.6.920 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14259049 Mr Robert Howells Mrs Thelma Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14259049 2024-07-31 14259049 2025-07-31 14259049 2024-08-01 2025-07-31 14259049 frs-core:CurrentFinancialInstruments 2025-07-31 14259049 frs-core:ShareCapital 2025-07-31 14259049 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14259049 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14259049 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14259049 frs-bus:SmallEntities 2024-08-01 2025-07-31 14259049 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14259049 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14259049 frs-bus:Director1 2024-08-01 2025-07-31 14259049 frs-bus:Director2 2024-08-01 2025-07-31 14259049 frs-countries:EnglandWales 2024-08-01 2025-07-31 14259049 2023-07-31 14259049 2024-07-31 14259049 2023-08-01 2024-07-31 14259049 frs-core:CurrentFinancialInstruments 2024-07-31 14259049 frs-core:ShareCapital 2024-07-31 14259049 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14259049
Yavari Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Yavari Properties Limited
Contents
Contents

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

Page 1
Yavari Properties Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14259049

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 234,846 |  | 234,846
|  |  | 234,846 |  | 234,846
CURRENT ASSETS
Stocks | 5 | 2,400 |  | 2,400 |
|  | 2,400 |  | 2,400 |
Creditors: Amounts Falling Due Within One Year | 6 | (321,432 ) |  | (315,260 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (319,032 ) |  | (312,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (84,186 ) |  | (78,014 )
NET LIABILITIES |  |  | (84,186 ) |  | (78,014 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (84,286 ) |  | (78,114 )
SHAREHOLDERS' FUNDS |  |  | (84,186) |  | (78,014)

For the year ending 31 July 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 Robert Howells Director
17 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Yavari Properties Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Yavari Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14259049 . The registered office is Old Sussex, Seafield Road, East Preston, West Sussex, BN16 1NA.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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
At the balance sheet date the company had net liabilities of £84,186 (2024: £78,014). The directors have confirmed they will continue to support the company for a period of no less than 12 months from the date the financial statements are signed and as such the accounts have been prepared on a going concern basis.
2.3. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements,estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets,liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.
2.4. 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.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 August 2024 and 31 July 2025 | 234,846

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 2,400 |  | 2,400

Page 2
Page 3
Yavari Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 178 |  | 179
Other creditors | 321,254 |  | 315,081
| 321,432 |  | 315,260

7. Share Capital

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

8. Directors Advances, Credits and Guarantees
At the balance sheet date the company owed the directors £320,504 (2024: £314,547).
Page 3