Acorah Software Products - Accounts Production 16.4.675 false true false 1 March 2024 28 February 2025 28 February 2025 15473102 Mr Muhammad Naveed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15473102 2024-02-29 15473102 2025-02-28 15473102 2024-03-01 2025-02-28 15473102 frs-core:ShareCapital 2025-02-28 15473102 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15473102 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15473102 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 15473102 frs-bus:SmallEntities 2024-03-01 2025-02-28 15473102 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15473102 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15473102 frs-core:CostValuation 2024-02-29 15473102 frs-core:AdditionsToInvestments 2025-02-28 15473102 frs-core:CostValuation 2025-02-28 15473102 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 15473102 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 15473102 frs-bus:Director1 2024-03-01 2025-02-28 15473102 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 15473102
AFR2 Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15473102
2025
Notes £ £
FIXED ASSETS
Investments 4 273
273
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (1,597 )
NET CURRENT ASSETS (LIABILITIES) (1,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,224 )
NET LIABILITIES (1,224 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,324 )
SHAREHOLDERS' FUNDS (1,224)
Page 1
Page 2
For the year ending 28 February 2025 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 Muhammad Naveed
Director
18/07/2025
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
AFR2 Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15473102 . The registered office is 8 Quayside, Hockley, Birmingham, B18 5SQ.
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: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 March 2024 -
Additions 273
As at 28 February 2025 273
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 273
As at 1 March 2024 -
Investments in subsidiaries are recognised at cost paid.
Breakdown is as follows:
Name Of Subsidiary            Pecentage Of Ownership            Amount Paid
AFR Capital Ltd                            100%                                         £1.00
ARK Estate Ltd                             100%                                      £100.00
C2 Capital Ltd                                72%                                        £72.00
GIGA Mall Ltd                               100%                                       £100.00
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 1,597
Page 3
Page 4
6. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 4