Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 March 2025 31 March 2025 14228250 Mrs Yeasbha Daas Mr Anil Daas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14228250 2024-07-31 14228250 2025-03-31 14228250 2024-08-01 2025-03-31 14228250 frs-core:Non-currentFinancialInstruments 2025-03-31 14228250 frs-core:ShareCapital 2025-03-31 14228250 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14228250 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 14228250 frs-bus:AbridgedAccounts 2024-08-01 2025-03-31 14228250 frs-bus:SmallEntities 2024-08-01 2025-03-31 14228250 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-03-31 14228250 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-03-31 14228250 frs-core:AdditionsToInvestments 2025-03-31 14228250 frs-core:CostValuation 2025-03-31 14228250 frs-bus:Director1 2024-08-01 2025-03-31 14228250 frs-bus:Director2 2024-08-01 2025-03-31 14228250 frs-countries:EnglandWales 2024-08-01 2025-03-31 14228250 2023-07-31 14228250 2024-07-31 14228250 2023-08-01 2024-07-31 14228250 frs-core:Non-currentFinancialInstruments 2024-07-31 14228250 frs-core:ShareCapital 2024-07-31 14228250 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14228250
Yad Capital Investments Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 August 2024 to 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14228250
31 March 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,625,333 -
1,625,333 -
CURRENT ASSETS
Cash at bank and in hand 2,424 100
2,424 100
Creditors: Amounts Falling Due Within One Year (1,257,002 ) -
NET CURRENT ASSETS (LIABILITIES) (1,254,578 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 370,755 100
Creditors: Amounts Falling Due After More Than One Year (375,000 ) -
NET (LIABILITIES)/ASSETS (4,245 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,345 ) -
SHAREHOLDERS' FUNDS (4,245) 100
Page 1
Page 2
For the period ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anil Daas
Director
30th March 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Yad Capital Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14228250 . The registered office is The Old Police Station, West Square, Maldon, Essex, CM9 5AL.
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 period was: 2 (2024: NIL)
2 -
4. Investments
Total
£
Cost
As at 1 August 2024 -
Additions 1,625,333
As at 31 March 2025 1,625,333
Provision
As at 1 August 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 1,625,333
As at 1 August 2024 -
5. Share Capital
31 March 2025 31 July 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3