Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 November 2023 false 1 April 2025 31 March 2026 31 March 2026 07421351 Margaret Elaine Gordon Simon Daniel Gordon Douglas George Gordon Margaret Elaine Gordon York Properties Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07421351 2025-03-31 07421351 2026-03-31 07421351 2025-04-01 2026-03-31 07421351 frs-core:CurrentFinancialInstruments 2026-03-31 07421351 frs-core:Non-currentFinancialInstruments 2026-03-31 07421351 frs-core:ShareCapital 2026-03-31 07421351 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07421351 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07421351 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07421351 frs-bus:SmallEntities 2025-04-01 2026-03-31 07421351 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07421351 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07421351 1 2025-04-01 2026-03-31 07421351 frs-core:CostValuation 2025-03-31 07421351 frs-core:AdditionsToInvestments 2026-03-31 07421351 frs-core:DisposalsRepaymentsInvestments 2026-03-31 07421351 frs-core:CostValuation 2026-03-31 07421351 frs-core:ListedExchangeTraded 2026-03-31 07421351 frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-03-31 07421351 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-03-31 07421351 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 07421351 frs-core:UnlistedNon-exchangeTraded 2026-03-31 07421351 frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 07421351 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 07421351 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 07421351 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 07421351 frs-bus:Director1 2025-04-01 2026-03-31 07421351 frs-bus:Director2 2025-04-01 2026-03-31 07421351 frs-bus:Director3 2025-04-01 2026-03-31 07421351 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07421351 frs-countries:EnglandWales 2025-04-01 2026-03-31 07421351 2023-10-31 07421351 2025-03-31 07421351 2023-11-01 2025-03-31 07421351 frs-core:CurrentFinancialInstruments 2025-03-31 07421351 frs-core:Non-currentFinancialInstruments 2025-03-31 07421351 frs-core:ShareCapital 2025-03-31 07421351 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07421351
York Investments (UK) Ltd
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07421351
31 March 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 998,965 672,377
998,965 672,377
CURRENT ASSETS
Debtors 5 5,892 -
Cash at bank and in hand 591,961 10,761
597,853 10,761
Creditors: Amounts Falling Due Within One Year 6 (619 ) (887 )
NET CURRENT ASSETS (LIABILITIES) 597,234 9,874
TOTAL ASSETS LESS CURRENT LIABILITIES 1,596,199 682,251
Creditors: Amounts Falling Due After More Than One Year 7 - (584,500 )
NET ASSETS 1,596,199 97,751
CAPITAL AND RESERVES
Called up share capital 14 14
Profit and Loss Account 1,596,185 97,737
SHAREHOLDERS' FUNDS 1,596,199 97,751
Page 1
Page 2
For the year ending 31 March 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
Douglas George Gordon
Director
14 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
York Investments (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07421351 . The registered office is Oakfield House Shirleys, Ditchling, Hassocks, West Sussex, BN6 8UD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments
Listed Unlisted Total
£ £ £
Cost or Valuation
As at 1 April 2025 579,377 93,000 672,377
Additions 419,588 - 419,588
Disposals - (93,000 ) (93,000 )
As at 31 March 2026 998,965 - 998,965
Provision
As at 1 April 2025 - - -
As at 31 March 2026 - - -
Net Book Value
As at 31 March 2026 998,965 - 998,965
As at 1 April 2025 579,377 93,000 672,377
5. Debtors
31 March 2026 31 March 2025
£ £
Due within one year
Amounts owed by group undertakings 5,892 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2026 31 March 2025
£ £
Other creditors 619 887
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2026 31 March 2025
£ £
Amounts owed to group undertakings - 584,500
8. Ultimate Controlling Party
The company is controlled by its parent company. York Properties Limited , a company registered in England and Wales.
Page 3