Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 6 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15264247 Mr Martyn Gill Mrs Elaine Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15264247 2024-11-30 15264247 2025-11-30 15264247 2024-12-01 2025-11-30 15264247 frs-core:CurrentFinancialInstruments 2025-11-30 15264247 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15264247 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15264247 frs-bus:Micro-entities 2024-12-01 2025-11-30 15264247 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15264247 frs-bus:Director1 2024-12-01 2025-11-30 15264247 frs-bus:Director1 2024-11-30 15264247 frs-bus:Director1 2025-11-30 15264247 frs-bus:Director2 2024-12-01 2025-11-30 15264247 frs-bus:Director2 2024-11-30 15264247 frs-bus:Director2 2025-11-30 15264247 2023-11-05 15264247 2024-11-30 15264247 2023-11-06 2024-11-30 15264247 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15264247
Yaya Tech Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Gloucester & Cheltenham
Yaya Tech Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15264247

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,342 | 660
Current assets |  | 27,822 | 19,720
Creditors: Amounts Falling Due Within One Year |  | (34,435 ) | (18,696 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,613 ) | 1,024
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 729 | 1,684
Accruals and deferred income |  | (684 ) | (684 )
NET ASSETS |  | 45 | 1,000
CAPITAL AND RESERVES |  | 45 | 1,000

## Notes

1. General Information
Yaya Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15264247 . The registered office is 97 Hewlett Road, Cheltenham, GL52 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martyn Gill | 7,216 | - | 15 | - | 7,201
Mrs Elaine Gill | 7,416 | 388 | - | - | 7,804

The above loan is unsecured, interest free and repayable on demand.
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Yaya Tech Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Martyn Gill Director
06/08/2026