Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13326987 Mr Lee Waldock Mr Christopher Waldock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13326987 2024-04-30 13326987 2025-04-30 13326987 2024-05-01 2025-04-30 13326987 frs-core:CurrentFinancialInstruments 2025-04-30 13326987 frs-core:ShareCapital 2025-04-30 13326987 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13326987 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13326987 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13326987 frs-bus:SmallEntities 2024-05-01 2025-04-30 13326987 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13326987 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13326987 frs-core:UnlistedNon-exchangeTraded 2025-04-30 13326987 frs-core:UnlistedNon-exchangeTraded 2024-04-30 13326987 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 13326987 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 13326987 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 13326987 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 13326987 frs-bus:Director1 2024-05-01 2025-04-30 13326987 frs-bus:Director2 2024-05-01 2025-04-30 13326987 frs-countries:EnglandWales 2024-05-01 2025-04-30 13326987 2023-04-30 13326987 2024-04-30 13326987 2023-05-01 2024-04-30 13326987 frs-core:CurrentFinancialInstruments 2024-04-30 13326987 frs-core:ShareCapital 2024-04-30 13326987 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
ACMR Holdings Limited
Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13326987
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 446,024 446,024
Investments 5 100 100
446,124 446,124
Creditors: Amounts Falling Due Within One Year 6 (179,523 ) (179,523 )
NET CURRENT ASSETS (LIABILITIES) (179,523 ) (179,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES 266,601 266,601
NET ASSETS 266,601 266,601
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 266,501 266,501
SHAREHOLDERS' FUNDS 266,601 266,601
Page 1
Page 2
For the year ending 30 April 2025 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 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 Lee Waldock
Director
20 August 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
ACMR Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13326987 . The registered office is 133 Station Road, Sidcup, DA15 7AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 May 2024 and 30 April 2025 446,024
There is a charge over the property known as Unit 17 Dunstal Estate, Leigh Place, Welling.  The charge contains a negative pledge and was created on 6 January 2025
5. Investments
Unlisted
£
Cost
As at 1 May 2024 100
As at 30 April 2025 100
...CONTINUED
Page 3
Page 4
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 100
As at 1 May 2024 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - 16,515
Directors' loan accounts 26,973 139,545
Amounts owed to subsidiaries 152,550 23,463
179,523 179,523
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Profit and loss reserves - this reserve records retained earnings and accumulated losses.

Other reserves - this reserve records the fair value adjustments made to the investment properties and such reserves remain non-distributable.
Page 4