Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08892604 Mr MARK BELTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08892604 2025-02-28 08892604 2026-02-28 08892604 2025-03-01 2026-02-28 08892604 frs-core:CurrentFinancialInstruments 2026-02-28 08892604 frs-core:ComputerEquipment 2026-02-28 08892604 frs-core:ComputerEquipment 2025-03-01 2026-02-28 08892604 frs-core:ComputerEquipment 2025-02-28 08892604 frs-core:MotorVehicles 2026-02-28 08892604 frs-core:MotorVehicles 2025-03-01 2026-02-28 08892604 frs-core:MotorVehicles 2025-02-28 08892604 frs-core:ShareCapital 2026-02-28 08892604 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08892604 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08892604 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08892604 frs-bus:SmallEntities 2025-03-01 2026-02-28 08892604 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08892604 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08892604 frs-bus:Director1 2025-03-01 2026-02-28 08892604 frs-countries:EnglandWales 2025-03-01 2026-02-28 08892604 2024-02-29 08892604 2025-02-28 08892604 2024-03-01 2025-02-28 08892604 frs-core:CurrentFinancialInstruments 2025-02-28 08892604 frs-core:ShareCapital 2025-02-28 08892604 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08892604
Yourmarketexpert Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Metcalf's Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08892604
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,398 14,281
14,398 14,281
CURRENT ASSETS
Cash at bank and in hand 13,475 18,918
13,475 18,918
Creditors: Amounts Falling Due Within One Year 5 (9,331 ) (1,522 )
NET CURRENT ASSETS (LIABILITIES) 4,144 17,396
TOTAL ASSETS LESS CURRENT LIABILITIES 18,542 31,677
NET ASSETS 18,542 31,677
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 18,442 31,577
SHAREHOLDERS' FUNDS 18,542 31,677
Page 1
Page 2
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 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 MARK BELTON
Director
18/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yourmarketexpert Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08892604 . The registered office is 12 The Green , Scarborough, North Yorkshire, YO12 5JA.
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.
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:
Motor Vehicles 18%
Computer Equipment 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 14,949 1,510 16,459
As at 28 February 2026 14,949 1,510 16,459
Depreciation
As at 1 March 2025 1,736 442 2,178
Provided during the period - (117 ) (117 )
As at 28 February 2026 1,736 325 2,061
Net Book Value
As at 28 February 2026 13,213 1,185 14,398
As at 1 March 2025 13,213 1,068 14,281
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 6,408 -
VAT 2,923 1,522
9,331 1,522
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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