Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 06241938 Dr A S Tejani Dr Abbas Tejani true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06241938 2025-05-31 06241938 2026-05-31 06241938 2025-06-01 2026-05-31 06241938 frs-core:CurrentFinancialInstruments 2026-05-31 06241938 frs-core:ShareCapital 2026-05-31 06241938 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 06241938 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 06241938 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 06241938 frs-bus:SmallEntities 2025-06-01 2026-05-31 06241938 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 06241938 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 06241938 1 2025-06-01 2026-05-31 06241938 frs-bus:Director1 2025-06-01 2026-05-31 06241938 frs-countries:EnglandWales 2025-06-01 2026-05-31 06241938 2024-05-31 06241938 2025-05-31 06241938 2024-06-01 2025-05-31 06241938 frs-core:CurrentFinancialInstruments 2025-05-31 06241938 frs-core:ShareCapital 2025-05-31 06241938 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 06241938
Yaletown Limited
Financial Statements
For The Year Ended 31 May 2026
Fairman Harris
1 Landor Road
London
SW9 9RX
Yaletown Limited
Contents
Contents

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

Page 1
Yaletown Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 06241938

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (208,642 ) |  | (207,110 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (208,642 ) |  | (207,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (208,642 ) |  | (207,110 )
NET LIABILITIES |  |  | (208,642 ) |  | (207,110 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
Profit and Loss Account |  |  | (208,645 ) |  | (207,113 )
SHAREHOLDERS' FUNDS |  |  | (208,642) |  | (207,110)

For the year ending 31 May 2026 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

Dr A S Tejani Director
21 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Yaletown Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Yaletown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06241938 . The registered office is Fairman Harris, 1 Landor Road, London, SW9 9RX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 759 |  | 663
Other creditors | 207,883 |  | 206,447
| 208,642 |  | 207,110

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

6. Ultimate Controlling Party
The company's ultimate controlling party is Dr Abbas Tejani by virtue of his ownership of 100% of the issued share capital in the company.
Page 2