Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC750383 Mr Yaser Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC750383 2024-11-30 SC750383 2025-11-30 SC750383 2024-12-01 2025-11-30 SC750383 frs-core:CurrentFinancialInstruments 2025-11-30 SC750383 frs-core:ShareCapital 2025-11-30 SC750383 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC750383 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC750383 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC750383 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC750383 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC750383 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC750383 frs-bus:Director1 2024-12-01 2025-11-30 SC750383 frs-bus:Director1 2024-11-30 SC750383 frs-bus:Director1 2025-11-30 SC750383 frs-countries:Scotland 2024-12-01 2025-11-30 SC750383 2023-11-30 SC750383 2024-11-30 SC750383 2023-12-01 2024-11-30 SC750383 frs-core:CurrentFinancialInstruments 2024-11-30 SC750383 frs-core:ShareCapital 2024-11-30 SC750383 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC750383
Yaz Deliverys Ltd
Financial Statements
For The Year Ended 30 November 2025
Lockhart Amin Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC750383
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 21,476 37,861
Cash at bank and in hand 4,444 3,068
25,920 40,929
Creditors: Amounts Falling Due Within One Year 5 (57,159 ) (43,210 )
NET CURRENT ASSETS (LIABILITIES) (31,239 ) (2,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,239 ) (2,281 )
NET LIABILITIES (31,239 ) (2,281 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (31,339 ) (2,381 )
SHAREHOLDERS' FUNDS (31,239) (2,281)
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 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
Mr Yaser Ali
Director
27 August 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Yaz Deliverys Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC750383 . The registered office is Unit 6 14 Stroud Road, East Kilbride, Glasgow, G75 0YA.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 15)
15 15
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 21,476 21,476
Other debtors - 16,385
21,476 37,861
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 4,203
Other loans 7,166 -
Other creditors 38,486 11,345
Taxation and social security 11,507 27,662
57,159 43,210
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. 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 Yaser Ali 16,385 - 16,385 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3