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 10962544 Mr Raphael Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10962544 2024-09-30 10962544 2025-09-30 10962544 2024-10-01 2025-09-30 10962544 frs-core:CurrentFinancialInstruments 2025-09-30 10962544 frs-core:PlantMachinery 2025-09-30 10962544 frs-core:PlantMachinery 2024-10-01 2025-09-30 10962544 frs-core:PlantMachinery 2024-09-30 10962544 frs-core:ShareCapital 2025-09-30 10962544 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10962544 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10962544 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10962544 frs-bus:SmallEntities 2024-10-01 2025-09-30 10962544 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10962544 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10962544 frs-bus:Director1 2024-10-01 2025-09-30 10962544 frs-countries:EnglandWales 2024-10-01 2025-09-30 10962544 2023-09-30 10962544 2024-09-30 10962544 2023-10-01 2024-09-30 10962544 frs-core:CurrentFinancialInstruments 2024-09-30 10962544 frs-core:ShareCapital 2024-09-30 10962544 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10962544
Your English Summer Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Your English Summer Ltd
Contents
Contents

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

Page 1
Your English Summer Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10962544

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 387 |  | 517
|  |  | 387 |  | 517
CURRENT ASSETS
Cash at bank and in hand |  | 4 |  | 4 |
|  | 4 |  | 4 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,412 ) |  | (8,228 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,408 ) |  | (8,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,021 ) |  | (7,707 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (83 ) |  | (83 )
NET LIABILITIES |  |  | (8,104 ) |  | (7,790 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,204 ) |  | (7,890 )
SHAREHOLDERS' FUNDS |  |  | (8,104) |  | (7,790)

Page 1
Page 2
Your English Summer Ltd
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 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 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

Mr Raphael Miller Director
9th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Your English Summer Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Your English Summer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10962544 . The registered office is 35 Woodlands Grove, Adel, Leeds, LS16 8GH.
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:

Plant & Machinery | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 2,047
As at 30 September 2025 | 2,047
Depreciation
As at 1 October 2024 | 1,530
Provided during the period | 130
As at 30 September 2025 | 1,660
Net Book Value
As at 30 September 2025 | 387
As at 1 October 2024 | 517

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | (1 )
Other creditors | 8,414 |  | 8,229
| 8,412 |  | 8,228

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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