Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13614050 Mr N Shute Mr S Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13614050 2024-09-30 13614050 2025-09-30 13614050 2024-10-01 2025-09-30 13614050 frs-core:CurrentFinancialInstruments 2025-09-30 13614050 frs-core:ShareCapital 2025-09-30 13614050 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13614050 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13614050 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 13614050 frs-bus:SmallEntities 2024-10-01 2025-09-30 13614050 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13614050 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13614050 frs-core:CostValuation 2024-09-30 13614050 frs-core:AdditionsToInvestments 2025-09-30 13614050 frs-core:CostValuation 2025-09-30 13614050 frs-bus:Director1 2024-10-01 2025-09-30 13614050 frs-bus:Director2 2024-10-01 2025-09-30 13614050 frs-countries:EnglandWales 2024-10-01 2025-09-30 13614050 2023-09-30 13614050 2024-09-30 13614050 2023-10-01 2024-09-30 13614050 frs-core:CurrentFinancialInstruments 2024-09-30 13614050 frs-core:ShareCapital 2024-09-30 13614050 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13614050
Ycds2021 Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Ycds2021 Limited
Contents
Contents

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

Page 1
Ycds2021 Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 13614050

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 150,000 |  | 100,000
|  |  | 150,000 |  | 100,000
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (143,705 ) |  | (100,240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (143,605 ) |  | (100,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,395 |  | (140 )
NET ASSETS/(LIABILITIES) |  |  | 6,395 |  | (140 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,295 |  | (240 )
SHAREHOLDERS' FUNDS |  |  | 6,395 |  | (140)

Page 1
Page 2
Ycds2021 Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr S Dodds Director
8th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ycds2021 Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Ycds2021 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13614050 . The registered office is Third Floor 26-27 Great Sutton Street, London, EC1V 0DS.
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: 2 (2024: 2)
2 2
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 100,000
Additions | 50,000
As at 30 September 2025 | 150,000
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 150,000
As at 1 October 2024 | 100,000

Investments comprise 40 Ordinary Shares of £0.01 each in Yarn Collective Limited brought forward, During the year the company acquired a further 20 Ordinary Shares of £0.01 each bringing the total holding to 15% of the equity,
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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