Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08484098 Mr Nigel McKenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08484098 2023-03-31 08484098 2024-03-31 08484098 2023-04-01 2024-03-31 08484098 frs-core:CurrentFinancialInstruments 2024-03-31 08484098 frs-core:ShareCapital 2024-03-31 08484098 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08484098 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08484098 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08484098 frs-bus:SmallEntities 2023-04-01 2024-03-31 08484098 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08484098 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08484098 frs-core:CostValuation 2023-03-31 08484098 frs-core:DisposalsRepaymentsInvestments 2024-03-31 08484098 frs-core:CostValuation 2024-03-31 08484098 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 08484098 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 08484098 frs-bus:Director1 2023-04-01 2024-03-31 08484098 frs-countries:EnglandWales 2023-04-01 2024-03-31 08484098 2022-03-31 08484098 2023-03-31 08484098 2022-04-01 2023-03-31 08484098 frs-core:CurrentFinancialInstruments 2023-03-31 08484098 frs-core:ShareCapital 2023-03-31 08484098 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08484098
Asset Finance UK Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 08484098
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 4 7
4 7
CURRENT ASSETS
Debtors 5 45,100 -
Cash at bank and in hand 100 100
45,200 100
Creditors: Amounts Falling Due Within One Year 6 (45,100 ) -
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 104 107
NET ASSETS 104 107
CAPITAL AND RESERVES
Called up share capital 7 107 107
Income Statement (3 ) -
SHAREHOLDERS' FUNDS 104 107
Page 1
Page 2
For the year ending 31 March 2024 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 Income Statement.
On behalf of the board
Mr Nigel McKenzie
Director
25 October 2024
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
Asset Finance UK Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08484098 . The registered office is 427A Otley Road, Leeds, LS6 6AJ.

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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 7
Disposals (3 )
As at 31 March 2024 4
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 4
As at 1 April 2023 7
The investments comprise the following subsidiaries:-
Asset Finance UK Ltd
100 ordinary £0.01 shares
100 A ordinary £0.01 shares
100 B ordinary £0.01 shares
These shares were disposed of during the year
Autoflex Ltd
100 ordinary £0.01 shares
100 A ordinary £0.01 shares
100 B ordinary £0.01 shares
The above represents 100% of the issued share capital
Asset Finance UK Cashflow Ltd
1 ordinary £1.00 share
The above represents 100% of the issued share capital
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 45,100 -
45,100 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 45,100 -
45,100 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 107 107
Page 4