Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 04681308 Mr Darran Burt Beaver Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04681308 2025-08-31 04681308 2026-08-31 04681308 2025-09-01 2026-08-31 04681308 frs-core:CurrentFinancialInstruments 2026-08-31 04681308 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 04681308 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 04681308 frs-bus:Micro-entities 2025-09-01 2026-08-31 04681308 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 04681308 frs-bus:Director1 2025-09-01 2026-08-31 04681308 frs-bus:CompanySecretary1 2025-09-01 2026-08-31 04681308 2024-08-31 04681308 2025-08-31 04681308 2024-09-01 2025-08-31 04681308 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 04681308
Weyland-Yutani Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Arque
Office Suite B Kestrel House
146/148 Main Road
Biggin Hill
TN16 3BA
Balance Sheet
Registered number: 04681308
2026 2025
£ £
Fixed assets 5,339 5,454
Current assets 7,451 22,929
Creditors: Amounts Falling Due Within One Year (12,484 ) (17,139 )
NET CURRENT ASSETS (LIABILITIES) (5,033 ) 5,790
TOTAL ASSETS LESS CURRENT LIABILITIES 306 11,244
Accruals and deferred income (250 ) (220 )
NET ASSETS 56 11,024
CAPITAL AND RESERVES 56 11,024

Notes

1. General Information
Weyland-Yutani Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04681308 . The registered office is Suite B, Kestrel House, 146/148 Main Road, Biggin Hill, Kent, TN16 3BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr Darran Burt 56,000 51,000
Page 0
Page 1
For the year ending 31 August 2026 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 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 Darran Burt
Director
15th September 2026