Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12924947 Yalkay Iliyanov Asenov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12924947 2024-10-31 12924947 2025-10-31 12924947 2024-11-01 2025-10-31 12924947 frs-core:CurrentFinancialInstruments 2025-10-31 12924947 frs-core:Non-currentFinancialInstruments 2025-10-31 12924947 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12924947 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12924947 frs-bus:Micro-entities 2024-11-01 2025-10-31 12924947 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12924947 frs-bus:Director1 2024-11-01 2025-10-31 12924947 2023-10-31 12924947 2024-10-31 12924947 2023-11-01 2024-10-31 12924947 frs-core:CurrentFinancialInstruments 2024-10-31 12924947 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12924947
YALKAY LTD
Financial Statements
For The Year Ended 31 October 2025
C. R. A. S. L.
Carlton Park House
Carlton Park Industrial Estate
Saxmundham
Suffolk
IP17 2NL
Balance Sheet
Registered number: 12924947
2025 2024
£ £
Fixed assets 21,699 25,957
Current assets 2,847 8,881
Creditors: Amounts Falling Due Within One Year (11,348 ) (9,639 )
NET CURRENT LIABILITIES (8,501 ) (758 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,198 25,199
Creditors: Amounts Falling Due After More Than One Year (11,724 ) (26,455 )
NET ASSETS/(LIABILITIES) 1,474 (1,256 )
CAPITAL AND RESERVES 1,474 (1,256 )

Notes

1. General Information
YALKAY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12924947 . The registered office is Crasl, Carlton Park House, Saxmundham, Suffolk, IP17 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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
Yalkay Iliyanov Asenov
Director
26/03/2026