Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 11844169 Mr Manpreet Grewal Mr Pavanveer Grewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844169 2025-02-28 11844169 2026-02-28 11844169 2025-03-01 2026-02-28 11844169 frs-core:CurrentFinancialInstruments 2026-02-28 11844169 frs-core:FurnitureFittings 2026-02-28 11844169 frs-core:FurnitureFittings 2025-03-01 2026-02-28 11844169 frs-core:FurnitureFittings 2025-02-28 11844169 frs-core:ShareCapital 2026-02-28 11844169 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11844169 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11844169 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11844169 frs-bus:SmallEntities 2025-03-01 2026-02-28 11844169 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11844169 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11844169 frs-bus:Director1 2025-03-01 2026-02-28 11844169 frs-bus:Director2 2025-03-01 2026-02-28 11844169 frs-countries:EnglandWales 2025-03-01 2026-02-28 11844169 2024-02-29 11844169 2025-02-28 11844169 2024-03-01 2025-02-28 11844169 frs-core:CurrentFinancialInstruments 2025-02-28 11844169 frs-core:ShareCapital 2025-02-28 11844169 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 11844169
Young Birch Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11844169
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,414 10,750
8,414 10,750
CURRENT ASSETS
Debtors 5 44,849 38,095
Cash at bank and in hand 155,898 347,112
200,747 385,207
Creditors: Amounts Falling Due Within One Year 6 (205,580 ) (381,799 )
NET CURRENT ASSETS (LIABILITIES) (4,833 ) 3,408
TOTAL ASSETS LESS CURRENT LIABILITIES 3,581 14,158
NET ASSETS 3,581 14,158
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 3,481 14,058
SHAREHOLDERS' FUNDS 3,581 14,158
Page 1
Page 2
For the year ending 28 February 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 Manpreet Grewal
Director
15/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Young Birch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11844169 . The registered office is 4 Station Avenue, Tile Hill, Coventry, CV4 9HS.
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. 
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:
Fixtures & Fittings 15% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 16)
10 16
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2025 18,241
Additions 471
As at 28 February 2026 18,712
Depreciation
As at 1 March 2025 7,491
Provided during the period 2,807
As at 28 February 2026 10,298
Net Book Value
As at 28 February 2026 8,414
As at 1 March 2025 10,750
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 44,849 38,095
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 205,580 380,956
Taxation and social security - 843
205,580 381,799
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4