Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12965215 Mr Yusuf Akkoc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12965215 2024-10-31 12965215 2025-10-31 12965215 2024-11-01 2025-10-31 12965215 frs-core:CurrentFinancialInstruments 2025-10-31 12965215 frs-core:Non-currentFinancialInstruments 2025-10-31 12965215 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12965215 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12965215 frs-bus:Micro-entities 2024-11-01 2025-10-31 12965215 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12965215 frs-bus:Director1 2024-11-01 2025-10-31 12965215 2023-10-31 12965215 2024-10-31 12965215 2023-11-01 2024-10-31 12965215 frs-core:CurrentFinancialInstruments 2024-10-31 12965215 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12965215
Yasin Yusuf Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Silver Sevket & Co
Yasin Yusuf Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12965215

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 713,946 | 715,061
Current assets |  | 44,754 | 39,397
Prepayments and accrued income |  | - | 3,772
Creditors: Amounts Falling Due Within One Year |  | (80,146 ) | (72,253 )
NET CURRENT LIABILITIES |  | (35,392 ) | (29,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 678,554 | 685,977
Creditors: Amounts Falling Due After More Than One Year |  | (357,729 ) | (383,731 )
Accruals and deferred income |  | (3,360 ) | (2,227 )
NET ASSETS |  | 317,465 | 300,019
CAPITAL AND RESERVES |  | 317,465 | 300,019

## Notes

1. General Information
Yasin Yusuf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12965215 . The registered office is 18-24 Brighton Road, Croydon, Surrey, CR2 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
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Yasin Yusuf Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 his 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 Yusuf Akkoc Director
31/03/2026