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 14604773 Mrs Amy Stuart Mr Christopher Stuart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14604773 2025-01-31 14604773 2026-01-31 14604773 2025-02-01 2026-01-31 14604773 frs-core:CurrentFinancialInstruments 2026-01-31 14604773 frs-core:Non-currentFinancialInstruments 2026-01-31 14604773 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14604773 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14604773 frs-bus:Micro-entities 2025-02-01 2026-01-31 14604773 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14604773 frs-bus:Director1 2025-02-01 2026-01-31 14604773 frs-bus:Director2 2025-02-01 2026-01-31 14604773 2024-01-31 14604773 2025-01-31 14604773 2024-02-01 2025-01-31 14604773 frs-core:CurrentFinancialInstruments 2025-01-31 14604773 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 14604773
Yarrowood Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 14604773
2026 2025
as restated
£ £
Fixed assets 2,774,323 2,496,570
Current assets 58,241 175,810
Prepayments and accrued income 7,823 -
Creditors: Amounts Falling Due Within One Year (25,911 ) (20,157 )
NET CURRENT ASSETS 40,153 155,653
TOTAL ASSETS LESS CURRENT LIABILITIES 2,814,476 2,652,223
Creditors: Amounts Falling Due After More Than One Year (2,763,630 ) (2,601,152 )
Accruals and deferred income (6,403 ) (9,633 )
NET ASSETS 44,443 41,438
CAPITAL AND RESERVES 44,443 41,438

Notes

1. General Information
Yarrowood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14604773 . The registered office is C/O Iwn Accountancy Limited The Echo Building, 18 Albert Road, Bournemouth, Dorset, BH1 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties.
2026 2025
as restated
£ £
Bank loans and overdrafts 498,700 318,424
Page 0
Page 1
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 Christopher Stuart
Director
27/10/2026