Acorah Software Products - Accounts Production 12.4.002 true Pilar Holding AB Jarnvagsgaran 15, SE-533 30 Gotene true 15 December 2020 31 December 2021 31 December 2021 13082223 Mr Petter Hjelmqvist Mr Henrik Warlund iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13082223 2020-12-14 13082223 2021-12-31 13082223 2020-12-15 2021-12-31 13082223 frs-core:CurrentFinancialInstruments 2021-12-31 13082223 frs-core:CurrentFinancialInstruments 2020-12-15 2021-12-31 13082223 frs-core:Non-currentFinancialInstruments 2021-12-31 13082223 frs-core:Non-currentFinancialInstruments 2020-12-15 2021-12-31 13082223 frs-core:CurrentFinancialInstruments 2020-12-15 2021-12-31 13082223 frs-core:CurrentFinancialInstruments 2021-12-31 13082223 frs-core:AfterOneYear 2020-12-15 2021-12-31 13082223 frs-core:BetweenOneFiveYears 2020-12-15 2021-12-31 13082223 frs-core:BetweenOneFiveYears 2021-12-31 13082223 frs-core:ComputerEquipment 2021-12-31 13082223 frs-core:ComputerEquipment 2020-12-15 2021-12-31 13082223 frs-core:ComputerEquipment 2020-12-14 13082223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 13082223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-15 2021-12-31 13082223 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-14 13082223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 13082223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-15 2021-12-31 13082223 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-14 13082223 frs-core:FurnitureFittings 2021-12-31 13082223 frs-core:FurnitureFittings 2020-12-15 2021-12-31 13082223 frs-core:FurnitureFittings 2020-12-14 13082223 frs-core:NetGoodwill 2021-12-31 13082223 frs-core:NetGoodwill 2020-12-15 2021-12-31 13082223 frs-core:NetGoodwill 2020-12-14 13082223 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 13082223 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-15 2021-12-31 13082223 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frs-countries:EnglandWales 2020-12-15 2021-12-31
Registered number: 13082223
Cidan Machinery UK Limited
Dormant Financial Statements
For the Period 15 December 2020 to 31 December 2021
Accountum Limited

Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13082223
31 December 2021
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr Henrik Warlund
Director
12/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

1.3. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
31 December 2021
£
Due within one year
Called up share capital not paid 1
1
4. Share Capital
31 December 2021
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
5. Post Balance Sheet Events
There have been no significant events between the year end and the date of approval of these financial statements which would require a change to, or disclosure in, the financial statements. COVID-19 remains a global risk for all individuals and businesses. Since the balance sheet date governments have been easing restrictions previously in place to help control the impact, indicating there is a reduced risk associated with the outbreak.
6. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Cidan Machinery AB .

The most senior parent entity producing publicity available financial statment is Pilar Holding AB . Copies of the group accounts may be available on request from Jarnvagsgaran 15, SE-533 30 Gotene .
7. General Information
Cidan Machinery UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13082223 . The registered office is Sweden House, 5 Upper Montagu Street, London, W1H 2AG.
Page 2