Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 NI004343 Miss Yvonne Hanvey Ms Elizabeth Mary Mcneill Barr Miss Yvonne Hanvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI004343 2025-01-31 NI004343 2026-01-31 NI004343 2025-02-01 2026-01-31 NI004343 frs-core:CurrentFinancialInstruments 2026-01-31 NI004343 frs-core:FurnitureFittings 2026-01-31 NI004343 frs-core:FurnitureFittings 2025-02-01 2026-01-31 NI004343 frs-core:FurnitureFittings 2025-01-31 NI004343 frs-core:InvestmentPropertyIncludedWithinPPE 2026-01-31 NI004343 frs-core:InvestmentPropertyIncludedWithinPPE 2025-02-01 2026-01-31 NI004343 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-31 NI004343 frs-core:RevaluationReserve 2025-01-31 NI004343 frs-core:RevaluationReserve 2026-01-31 NI004343 frs-core:ShareCapital 2026-01-31 NI004343 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 NI004343 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-01-31 NI004343 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 NI004343 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI004343 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 NI004343 frs-bus:SmallEntities 2025-02-01 2026-01-31 NI004343 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI004343 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 NI004343 frs-bus:Director1 2025-02-01 2026-01-31 NI004343 frs-bus:Director2 2025-02-01 2026-01-31 NI004343 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 NI004343 frs-countries:NorthernIreland 2025-02-01 2026-01-31 NI004343 2024-01-31 NI004343 2025-01-31 NI004343 2024-02-01 2025-01-31 NI004343 frs-core:CurrentFinancialInstruments 2025-01-31 NI004343 frs-core:RevaluationReserve 2025-01-31 NI004343 frs-core:ShareCapital 2025-01-31 NI004343 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: NI004343
Yvonne Hanvey Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
McCleary & Company Ltd.
Yvonne Hanvey Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Yvonne Hanvey Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI004343

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 150,130 |  | 150,145
|  |  | 150,130 |  | 150,145
CURRENT ASSETS
Debtors | 5 | 226 |  | - |
Cash at bank and in hand |  | 288,346 |  | 271,970 |
|  | 288,572 |  | 271,970 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,814 ) |  | (26,945 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 260,758 |  | 245,025
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 410,888 |  | 395,170
NET ASSETS |  |  | 410,888 |  | 395,170
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2,000 |  | 2,000
Revaluation reserve | 8 |  | 141,305 |  | 141,305
Profit and Loss Account |  |  | 267,583 |  | 251,865
SHAREHOLDERS' FUNDS |  |  | 410,888 |  | 395,170

Page 1
Page 2
Yvonne Hanvey Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

Miss Yvonne Hanvey Director
28 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Yvonne Hanvey Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Yvonne Hanvey Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI004343 . The registered office is 107 Windmill Road, Hillsborough, Co. Down, BT26 6NP.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 10% Reducing balance

2.3. 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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Yvonne Hanvey Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Investment Properties | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 150,000 | 5,533 | 155,533
As at 31 January 2026 | 150,000 | 5,533 | 155,533
Depreciation
As at 1 February 2025 | - | 5,388 | 5,388
Provided during the period | - | 15 | 15
As at 31 January 2026 | - | 5,403 | 5,403
Net Book Value
As at 31 January 2026 | 150,000 | 130 | 150,130
As at 1 February 2025 | 150,000 | 145 | 150,145

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 226 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 24,000 |  | 22,172
Taxation and social security | 3,814 |  | 4,773
| 27,814 |  | 26,945

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,000 |  | 2,000

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 February 2025 | 141,305 | 251,865
Profit for the year and total comprehensive income | - | 16,245
Dividends paid | - | (527)
As at 31 January 2026 | 141,305 | 267,583

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