Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11702901 Mr Andre Adler Mrs Shirley Adler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11702901 2025-01-31 11702901 2026-01-31 11702901 2025-02-01 2026-01-31 11702901 frs-core:CurrentFinancialInstruments 2026-01-31 11702901 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11702901 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11702901 frs-bus:Micro-entities 2025-02-01 2026-01-31 11702901 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11702901 frs-bus:Director1 2025-02-01 2026-01-31 11702901 frs-bus:Director2 2025-02-01 2026-01-31 11702901 2024-01-31 11702901 2025-01-31 11702901 2024-02-01 2025-01-31 11702901 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11702901
Yardley Fives Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11702901
2026 2025
£ £
Fixed assets 143,034 168,997
Current assets 143,670 57,873
Prepayments and accrued income 4,013 3,996
Creditors: Amounts Falling Due Within One Year (41,181 ) (65,028 )
NET CURRENT ASSETS (LIABILITIES) 106,502 (3,159 )
TOTAL ASSETS LESS CURRENT LIABILITIES 249,536 165,838
Accruals and deferred income (1,960 ) (4,000 )
NET ASSETS 247,576 161,838
CAPITAL AND RESERVES 247,576 161,838

Notes

1. General Information
Yardley Fives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11702901 . The registered office is 41 Hampton Lane, Solihull, West Midlands, B91 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 3)
6 3
For the year ending 31 January 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 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 Andre Adler
Director
27/10/2026