Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 12 July 2024 31 July 2025 31 July 2025 15834765 Mr Obaidkhaliq Bhatti Mr Sameel Khan Mr Zain Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15834765 2024-07-11 15834765 2025-07-31 15834765 2024-07-12 2025-07-31 15834765 frs-core:CurrentFinancialInstruments 2025-07-31 15834765 frs-bus:PrivateLimitedCompanyLtd 2024-07-12 2025-07-31 15834765 frs-bus:FilletedAccounts 2024-07-12 2025-07-31 15834765 frs-bus:Micro-entities 2024-07-12 2025-07-31 15834765 frs-bus:AuditExempt-NoAccountantsReport 2024-07-12 2025-07-31 15834765 frs-bus:Director1 2024-07-12 2025-07-31 15834765 frs-bus:Director2 2024-07-12 2025-07-31 15834765 frs-bus:Director3 2024-07-12 2025-07-31
Registered number: 15834765
YWBD DERBY LIMITED
Unaudited Financial Statements
For the Period 12 July 2024 to 31 July 2025
YWBD DERBY LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15834765
31 July 2025
£
Fixed assets 65,184
Current assets 21,085
Creditors: Amounts Falling Due Within One Year (105,164 )
NET CURRENT LIABILITIES (84,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,895 )
Accruals and deferred income (2,044 )
NET LIABILITIES (20,939 )
CAPITAL AND RESERVES (20,939 )

Notes

1. General Information
YWBD DERBY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15834765 . The registered office is 167 - 169 Great Portland Street, 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 20
20
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YWBD DERBY LIMITED
Balance Sheet (continued)
As At 31 July 2025
3. Additional Note to the accounts
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going Concern Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Guarantees and financial commitments
At the balance sheet date, the company had no guarantees, commitments, or other arrangements. 
The company had not entered into any guarantees, indemnities, or other financial commitments, whether legally enforceable or otherwise, nor were there any arrangements involving security over the company’s assets in respect of third‑party liabilities.
No commitments existed in relation to capital expenditure, operating leases, borrowing facilities, or other off‑balance‑sheet arrangements, and no guarantees were provided by the company in respect of third‑party liabilities at the year end.
Related party transactions
At the year end, the company had outstanding loan balances with companies under common directorship comprising amounts due to YOU WANT BEEF LTD of £1,500 (2024: Nil), YOU WANT BEEF (LUTON) LTD of £11,500 (2024: Nil).
All balances are unsecured, interest-free and repayable on demand.
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YWBD DERBY LIMITED
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 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
Mr Obaidkhaliq Bhatti
Director
09/07/2026
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