Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 30 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15245885 Mr Gurpreet Sahota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15245885 2024-10-31 15245885 2025-10-31 15245885 2024-11-01 2025-10-31 15245885 frs-core:Non-currentFinancialInstruments 2025-10-31 15245885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 15245885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 15245885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 15245885 frs-core:ShareCapital 2025-10-31 15245885 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15245885 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15245885 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15245885 frs-bus:SmallEntities 2024-11-01 2025-10-31 15245885 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15245885 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15245885 frs-bus:Director1 2024-11-01 2025-10-31 15245885 frs-bus:Director1 2024-10-31 15245885 frs-bus:Director1 2025-10-31 15245885 frs-countries:EnglandWales 2024-11-01 2025-10-31 15245885 2023-10-29 15245885 2024-10-31 15245885 2023-10-30 2024-10-31 15245885 frs-core:Non-currentFinancialInstruments 2024-10-31 15245885 frs-core:ShareCapital 2024-10-31 15245885 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15245885
J9 YUV INVESTMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
J9 YUV INVESTMENTS LIMITED
Contents
Contents

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

Page 1
J9 YUV INVESTMENTS LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15245885

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 417,290 |  | 417,290
|  |  | 417,290 |  | 417,290
Creditors: Amounts Falling Due Within One Year | 5 | (418,578 ) |  | (450 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (418,578 ) |  | (450 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,288 ) |  | 416,840
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (417,918 )
NET LIABILITIES |  |  | (1,288 ) |  | (1,078 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,388 ) |  | (1,178 )
SHAREHOLDERS' FUNDS |  |  | (1,288) |  | (1,078)

For the year ending 31 October 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 Gurpreet Sahota Director
16/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
J9 YUV INVESTMENTS LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
J9 YUV INVESTMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15245885 . The registered office is 7 Maple Grove, Southall, UB1 2PA.
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:

Freehold | Not provided

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 417,290
As at 31 October 2025 | 417,290
Net Book Value
As at 31 October 2025 | 417,290
As at 1 November 2024 | 417,290

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 418,578 |  | 450

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 417,918

7. Share Capital

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

Page 2
Page 3
J9 YUV INVESTMENTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gurpreet Sahota | 417,918 | - | - | - | 417,918

The above loan is unsecured, interest free and repayable on demand.
Page 3