Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12114638 Mr Andrew Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12114638 2024-07-31 12114638 2025-07-31 12114638 2024-08-01 2025-07-31 12114638 frs-core:Non-currentFinancialInstruments 2025-07-31 12114638 frs-core:ShareCapital 2025-07-31 12114638 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12114638 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12114638 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12114638 frs-bus:SmallEntities 2024-08-01 2025-07-31 12114638 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12114638 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12114638 frs-bus:Director1 2024-08-01 2025-07-31 12114638 frs-countries:EnglandWales 2024-08-01 2025-07-31 12114638 2023-07-31 12114638 2024-07-31 12114638 2023-08-01 2024-07-31 12114638 frs-core:Non-currentFinancialInstruments 2024-07-31 12114638 frs-core:ShareCapital 2024-07-31 12114638 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12114638
Yelo Haus Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Clear9 LTD
Chartered Certified Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
Yelo Haus Ltd
Contents
Contents

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

Page 1
Yelo Haus Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12114638

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 8,341 |  | 18,102 |
Cash at bank and in hand |  | 19 |  | 5 |
|  | 8,360 |  | 18,107 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,360 |  | 18,107
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,360 |  | 18,107
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (10,000 ) |  | (19,612 )
NET LIABILITIES |  |  | (1,640 ) |  | (1,505 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,740 ) |  | (1,605 )
SHAREHOLDERS' FUNDS |  |  | (1,640) |  | (1,505)

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 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 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 Andrew Parsons Director
19/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Yelo Haus Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Yelo Haus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12114638 . The registered office is The Offices, 57 Newtown Road, Hove, BN3 7BA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by other participating interests | 8,341 |  | 18,102

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,000 |  | 19,612

6. Share Capital

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

Page 2