Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 12867864 Mr Sertac Yapici iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12867864 2025-05-31 12867864 2026-05-31 12867864 2025-06-01 2026-05-31 12867864 frs-core:CurrentFinancialInstruments 2026-05-31 12867864 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12867864 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 12867864 frs-bus:Micro-entities 2025-06-01 2026-05-31 12867864 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12867864 frs-bus:Director1 2025-06-01 2026-05-31 12867864 2024-05-31 12867864 2025-05-31 12867864 2024-06-01 2025-05-31 12867864 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 12867864
Yapici Fix-It Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Goldengate Accountants Ltd
Yapici Fix-It Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 12867864

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,257 | 7,200
Current assets |  | 8,165 | 2,549
Prepayments and accrued income |  | 80 | 66
Creditors: Amounts Falling Due Within One Year |  | (13,098 ) | (9,206 )
NET CURRENT LIABILITIES |  | (4,853 ) | (6,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 404 | 609
Accruals and deferred income |  | (360 ) | (140 )
NET ASSETS |  | 44 | 469
CAPITAL AND RESERVES |  | 44 | 469

## Notes

1. General Information
Yapici Fix-It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12867864 . The registered office is 17 Worcester Avenue, Doncaster, DN2 4HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Sertac Yapici | 2,400 | 5,000

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Yapici Fix-It Ltd
Balance Sheet (continued)
As At 31 May 2026
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 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 Sertac Yapici Director
30/07/2026