Acorah Software Products - Accounts Production 19.4.300 false true true false 28 February 2025 28 February 2026 28 February 2026 16282800 Ms Yasmin Annisa Mr Pawel Otto iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16282800 2025-02-27 16282800 2026-02-28 16282800 2025-02-28 2026-02-28 16282800 frs-core:CurrentFinancialInstruments 2026-02-28 16282800 frs-core:ComputerEquipment 2026-02-28 16282800 frs-core:ComputerEquipment 2025-02-28 2026-02-28 16282800 frs-core:ComputerEquipment 2025-02-27 16282800 frs-core:FurnitureFittings 2026-02-28 16282800 frs-core:FurnitureFittings 2025-02-28 2026-02-28 16282800 frs-core:FurnitureFittings 2025-02-27 16282800 frs-core:InvestmentPropertyIncludedWithinPPE 2026-02-28 16282800 frs-core:InvestmentPropertyIncludedWithinPPE 2025-02-28 2026-02-28 16282800 frs-core:InvestmentPropertyIncludedWithinPPE 2025-02-27 16282800 frs-core:ShareCapital 2026-02-28 16282800 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16282800 frs-bus:PrivateLimitedCompanyLtd 2025-02-28 2026-02-28 16282800 frs-bus:FilletedAccounts 2025-02-28 2026-02-28 16282800 frs-bus:SmallEntities 2025-02-28 2026-02-28 16282800 frs-bus:AuditExempt-NoAccountantsReport 2025-02-28 2026-02-28 16282800 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-28 2026-02-28 16282800 frs-bus:Director1 2025-02-28 2026-02-28 16282800 frs-bus:Director2 2025-02-28 2026-02-28 16282800 frs-countries:EnglandWales 2025-02-28 2026-02-28
Registered number: 16282800
YPAA Properties Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
YPAA Properties Limited
Contents
Contents

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

Page 1
YPAA Properties Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16282800

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 255,611
|  |  | 255,611
CURRENT ASSETS
Debtors | 5 | 559 |
Cash at bank and in hand |  | 6,429 |
|  | 6,988 |
Creditors: Amounts Falling Due Within One Year | 6 | (279,222 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (272,234 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,623 )
NET LIABILITIES |  |  | (16,623 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (16,723 )
SHAREHOLDERS' FUNDS |  |  | (16,623)

For the year ending 28 February 2026 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

Ms Yasmin Annisa Director
18/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
YPAA Properties Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
YPAA Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16282800 . The registered office is Unit 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. 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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Investment Properties | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost or Valuation
As at 28 February 2025 | - | - | - | -
Additions | 266,540 | 318 | 498 | 267,356
Revaluation | (11,540 ) | - | - | (11,540 )
As at 28 February 2026 | 255,000 | 318 | 498 | 255,816

...CONTINUED
Page 2
Page 3
YPAA Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 28 February 2025 | - | - | - | -
Provided during the period | - | 80 | 125 | 205
As at 28 February 2026 | - | 80 | 125 | 205
Net Book Value
As at 28 February 2026 | 255,000 | 238 | 373 | 255,611
As at 28 February 2025 | - | - | - | -

5. Debtors

| 2026
--- | ---
| £
Due within one year
Prepayments and accrued income | 459
Other debtors | 100
| 559

6. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Trade creditors | 507
Other creditors | 715
Directors' loan accounts | 278,000
| 279,222

7. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3