Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 15248516 Ms Rowena Lloyd Mrs Andrea Essen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15248516 2024-10-31 15248516 2025-10-31 15248516 2024-11-01 2025-10-31 15248516 frs-core:CurrentFinancialInstruments 2025-10-31 15248516 frs-core:ComputerEquipment 2025-10-31 15248516 frs-core:ComputerEquipment 2024-11-01 2025-10-31 15248516 frs-core:ComputerEquipment 2024-10-31 15248516 frs-core:ShareCapital 2025-10-31 15248516 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15248516 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15248516 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15248516 frs-bus:SmallEntities 2024-11-01 2025-10-31 15248516 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15248516 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15248516 frs-bus:Director1 2024-11-01 2025-10-31 15248516 frs-bus:Director2 2024-11-01 2025-10-31 15248516 frs-countries:EnglandWales 2024-11-01 2025-10-31 15248516 2023-10-31 15248516 2024-10-31 15248516 2023-11-01 2024-10-31 15248516 frs-core:CurrentFinancialInstruments 2024-10-31 15248516 frs-core:ShareCapital 2024-10-31 15248516 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15248516
Yorkshire Create Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Smith McBride
Chartered Accountants
The Old Forge
Bowling Green Yard
Knaresborough
North Yorkshire
HG5 8FL
Yorkshire Create Ltd
Contents
Contents

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

Page 1
Yorkshire Create Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15248516

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 342 |  | -
|  |  | 342 |  | -
CURRENT ASSETS
Debtors | 5 | 2,055 |  | 200 |
Cash at bank and in hand |  | 2,775 |  | 477 |
|  | 4,830 |  | 677 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,744 ) |  | (594 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (914 ) |  | 83
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (572 ) |  | 83
NET (LIABILITIES)/ASSETS |  |  | (572 ) |  | 83
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | (772 ) |  | (117 )
SHAREHOLDERS' FUNDS |  |  | (572) |  | 83

Page 1
Page 2
Yorkshire Create Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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

Ms Rowena Lloyd Director | Mrs Andrea Essen Director
15 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Yorkshire Create Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Yorkshire Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15248516 . The registered office is The Old Forge , Bowling Green Yard , Knaresborough, North Yorkshire, HG5 8FL.
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. Going Concern Disclosure
The company meets its day to day working capital requirements by loans from the directors. The directors will continue to support the company for the foreseeable future and therefore consider that it is appropriate to prepare the financial statements on the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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:

Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | -
Additions | 404
As at 31 October 2025 | 404
Depreciation
As at 1 November 2024 | -
Provided during the period | 62
As at 31 October 2025 | 62
Net Book Value
As at 31 October 2025 | 342
As at 1 November 2024 | -

Page 3
Page 4
Yorkshire Create Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,755 |  | -
Other debtors | 300 |  | 200
| 2,055 |  | 200

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,744 |  | 594

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4