Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 8 August 2023 false 1 September 2024 31 August 2025 31 August 2025 SC778353 Dilaver Mrija Scott Gartland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC778353 2024-08-31 SC778353 2025-08-31 SC778353 2024-09-01 2025-08-31 SC778353 frs-core:CurrentFinancialInstruments 2025-08-31 SC778353 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 SC778353 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 SC778353 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-31 SC778353 frs-core:ShareCapital 2025-08-31 SC778353 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC778353 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778353 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC778353 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC778353 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778353 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC778353 frs-bus:Director1 2024-09-01 2025-08-31 SC778353 frs-bus:Director2 2024-09-01 2025-08-31 SC778353 frs-countries:Scotland 2024-09-01 2025-08-31 SC778353 2023-08-07 SC778353 2024-08-31 SC778353 2023-08-08 2024-08-31 SC778353 frs-core:CurrentFinancialInstruments 2024-08-31 SC778353 frs-core:ShareCapital 2024-08-31 SC778353 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC778353
Yoker Fish & Chips Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
14 Newton Place
Glasgow
G3 7PY
Yoker Fish & Chips Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Yoker Fish & Chips Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC778353

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,695 |  | 20,695
|  |  | 20,695 |  | 20,695
CURRENT ASSETS
Stocks | 5 | - |  | 1,450 |
Cash at bank and in hand |  | 156 |  | 5,456 |
|  | 156 |  | 6,906 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,604 ) |  | (28,352 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,448 ) |  | (21,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (32,753 ) |  | (751 )
NET LIABILITIES |  |  | (32,753 ) |  | (751 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (32,853 ) |  | (851 )
SHAREHOLDERS' FUNDS |  |  | (32,753) |  | (751)

Page 1
Page 2
Yoker Fish & Chips Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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

Scott Gartland Director
31st August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Yoker Fish & Chips Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Yoker Fish & Chips Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC778353 . The registered office is 2338 Dumbarton Road, Yoker, Glasgow, G14 0JX.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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:

Leasehold | No depreciation

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 September 2024 | 20,695
As at 31 August 2025 | 20,695
Net Book Value
As at 31 August 2025 | 20,695
As at 1 September 2024 | 20,695

5. Stocks

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 1,450

Page 3
Page 4
Yoker Fish & Chips Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 4,745
Other creditors | 48,796 |  | 20,500
Taxation and social security | 4,807 |  | 3,107
| 53,604 |  | 28,352

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4