Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13256664 Mrs Mariam OKUYEMI Mr Olayinka OKUYEMI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13256664 2025-03-31 13256664 2026-03-31 13256664 2025-04-01 2026-03-31 13256664 frs-core:Non-currentFinancialInstruments 2026-03-31 13256664 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 13256664 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 13256664 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 13256664 frs-core:ShareCapital 2026-03-31 13256664 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13256664 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13256664 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13256664 frs-bus:SmallEntities 2025-04-01 2026-03-31 13256664 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13256664 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13256664 frs-bus:Director1 2025-04-01 2026-03-31 13256664 frs-bus:Director2 2025-04-01 2026-03-31 13256664 frs-countries:EnglandWales 2025-04-01 2026-03-31 13256664 2024-03-31 13256664 2025-03-31 13256664 2024-04-01 2025-03-31 13256664 frs-core:Non-currentFinancialInstruments 2025-03-31 13256664 frs-core:ShareCapital 2025-03-31 13256664 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13256664
JOSHUA J YEMI PROPERTY HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
JOSHUA J YEMI PROPERTY HOLDINGS LTD
Contents
Contents

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

Page 1
JOSHUA J YEMI PROPERTY HOLDINGS LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13256664

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 138,289
Investment Properties | 5 |  | 138,289 |  | -
|  |  | 138,289 |  | 138,289
CURRENT ASSETS
Cash at bank and in hand |  | 14,302 |  | 9,558 |
|  | 14,302 |  | 9,558 |
Creditors: Amounts Falling Due Within One Year | 6 | (45,314 ) |  | (34,153 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (31,012 ) |  | (24,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 107,277 |  | 113,694
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (139,899 ) |  | (132,271 )
NET LIABILITIES |  |  | (32,622 ) |  | (18,577 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (32,623 ) |  | (18,578 )
SHAREHOLDERS' FUNDS |  |  | (32,622) |  | (18,577)

Page 1
Page 2
JOSHUA J YEMI PROPERTY HOLDINGS LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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

Mr Olayinka OKUYEMI Director
16/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JOSHUA J YEMI PROPERTY HOLDINGS LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
JOSHUA J YEMI PROPERTY HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13256664 . The registered office is 10 Watts Street, London, SE15 5GP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 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.
2.3. 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:

Freehold | 20 Years

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 172,861
Disposals | (172,861 )
As at 31 March 2026 | -
Depreciation
As at 1 April 2025 | 34,572
Disposals | (34,572 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 138,289

Page 3
Page 4
JOSHUA J YEMI PROPERTY HOLDINGS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 | -
Additions | 138,289
As at 31 March 2026 | 138,289

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 45,314 |  | 34,153

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 139,899 |  | 132,271

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
Included in creditors falling due within one year is an amount of £44,860 (2025: £26,525) owed to the directors of the company. The loan is interest free.
Page 4