Acorah Software Products - Accounts Production 16.5.460 false true 29 December 2023 30 December 2022 false 30 December 2023 29 December 2024 29 December 2024 09585283 Mr George Moss Mr Jonathan Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09585283 2023-12-29 09585283 2024-12-29 09585283 2023-12-30 2024-12-29 09585283 frs-core:Non-currentFinancialInstruments 2024-12-29 09585283 frs-core:ShareCapital 2024-12-29 09585283 frs-bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 09585283 frs-bus:FilletedAccounts 2023-12-30 2024-12-29 09585283 frs-bus:SmallEntities 2023-12-30 2024-12-29 09585283 frs-bus:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 09585283 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-30 2024-12-29 09585283 frs-core:CostValuation 2023-12-29 09585283 frs-core:CostValuation 2024-12-29 09585283 frs-core:ProvisionsForImpairmentInvestments 2023-12-29 09585283 frs-core:ProvisionsForImpairmentInvestments 2024-12-29 09585283 frs-bus:Director1 2023-12-30 2024-12-29 09585283 frs-bus:Director2 2023-12-30 2024-12-29 09585283 frs-countries:EnglandWales 2023-12-30 2024-12-29 09585283 2022-12-29 09585283 2023-12-29 09585283 2022-12-30 2023-12-29 09585283 frs-core:Non-currentFinancialInstruments 2023-12-29 09585283 frs-core:ShareCapital 2023-12-29
Registered number: 09585283
PVG Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 29 December 2024
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09585283
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 204 204
204 204
CURRENT ASSETS
Debtors 5 204 204
204 204
NET CURRENT ASSETS (LIABILITIES) 204 204
TOTAL ASSETS LESS CURRENT LIABILITIES 408 408
Creditors: Amounts Falling Due After More Than One Year 6 (204 ) (204 )
NET ASSETS 204 204
CAPITAL AND RESERVES
Called up share capital 7 204 204
SHAREHOLDERS' FUNDS 204 204
For the year ending 29 December 2024 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 George Moss
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PVG Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09585283 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .
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: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 30 December 2023 204
As at 29 December 2024 204
Provision
As at 30 December 2023 -
As at 29 December 2024 -
Net Book Value
As at 29 December 2024 204
As at 30 December 2023 204
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 204 204
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to participating interests 204 204
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 204 204
Page 2