Acorah Software Products - Accounts Production 18.1.200 true true false 18 November 2024 30 November 2025 30 November 2025 16087311 Ms J Brandon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16087311 2024-11-17 16087311 2025-11-30 16087311 2024-11-18 2025-11-30 16087311 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-18 2025-11-30 16087311 frs-core:OtherResidualIntangibleAssets 2025-11-30 16087311 frs-core:OtherResidualIntangibleAssets 2024-11-18 2025-11-30 16087311 frs-core:OtherResidualIntangibleAssets 2024-11-17 16087311 frs-core:ShareCapital 2025-11-30 16087311 frs-bus:PrivateLimitedCompanyLtd 2024-11-18 2025-11-30 16087311 frs-bus:FilletedAccounts 2024-11-18 2025-11-30 16087311 frs-bus:SmallEntities 2024-11-18 2025-11-30 16087311 frs-bus:EntityHasNeverTraded 2024-11-18 2025-11-30 16087311 frs-bus:AuditExempt-NoAccountantsReport 2024-11-18 2025-11-30 16087311 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-18 2025-11-30 16087311 frs-bus:Director1 2024-11-18 2025-11-30 16087311 frs-countries:EnglandWales 2024-11-18 2025-11-30
Registered number: 16087311
Y.g.c. Holdings Limited
Unaudited Financial Statements
For the Period 18 November 2024 to 30 November 2025
Y.g.c. Holdings Limited
Contents
Contents

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

Page 1
Y.g.c. Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16087311

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 51
|  |  | 51
CURRENT ASSETS
Debtors | 5 | 49 |
|  | 49 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 49
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Ms J Brandon Director
2 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Y.g.c. Holdings Limited
Notes to the Financial Statements
For the Period 18 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Y.g.c. Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16087311 . The registered office is Claycutters Arms, Chudleigh Knighton, Newton Abbot, Devon, TQ13 0EY.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Fixed asset investments are stated at cost less provision for permanent diminution in value. The director reviews the investment annually for impairment.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets

| Investments
--- | ---
| £
Cost
As at 18 November 2024 | -
Additions | 51
As at 30 November 2025 | 51
Net Book Value
As at 30 November 2025 | 51
As at 18 November 2024 | -

5. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Other debtors | 49

6. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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