Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 March 2025 31 March 2025 10359760 Mrs Lisa Dodd Ms Clare Chamberlain Mr Jamie Carter Mr James Chamberlain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10359760 2023-12-31 10359760 2025-03-31 10359760 2024-01-01 2025-03-31 10359760 frs-core:CurrentFinancialInstruments 2025-03-31 10359760 frs-core:ShareCapital 2025-03-31 10359760 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10359760 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 10359760 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 10359760 frs-bus:SmallEntities 2024-01-01 2025-03-31 10359760 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 10359760 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-03-31 10359760 frs-core:CostValuation 2023-12-31 10359760 frs-core:CostValuation 2025-03-31 10359760 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 10359760 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10359760 frs-bus:Director1 2024-01-01 2025-03-31 10359760 frs-bus:Director2 2024-01-01 2025-03-31 10359760 frs-bus:CompanySecretary1 2024-01-01 2025-03-31 10359760 frs-bus:CompanySecretary2 2024-01-01 2025-03-31 10359760 1 2024-01-01 2025-03-31 10359760 frs-countries:EnglandWales 2024-01-01 2025-03-31 10359760 2022-12-31 10359760 2023-12-31 10359760 2023-01-01 2023-12-31 10359760 frs-core:CurrentFinancialInstruments 2023-12-31 10359760 frs-core:ShareCapital 2023-12-31 10359760 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10359760 1 2023-01-01 2023-12-31
Registered number: 10359760
Can Advertising Holdings Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
Can Advertising Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Can Advertising Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10359760

| 31 March 2025 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 102,450 |  | 102,450
|  |  | 102,450 |  | 102,450
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 74,583 |
|  | - |  | 74,583 |
Creditors: Amounts Falling Due Within One Year | 5 | (63,859 ) |  | (138,218 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (63,859 ) |  | (63,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,591 |  | 38,815
NET ASSETS |  |  | 38,591 |  | 38,815
CAPITAL AND RESERVES
Called up share capital |  |  | 38,002 |  | 38,002
Profit and Loss Account |  |  | 589 |  | 813
SHAREHOLDERS' FUNDS |  |  | 38,591 |  | 38,815

Page 1
Page 2
Can Advertising Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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

Ms Clare Chamberlain Director
1 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Can Advertising Holdings Limited
Notes to the Financial Statements
For the Period 1 January 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Can Advertising Holdings Limited is a private company, limited by shares, incorporated in England & Wales. The company number is 10359760 and the registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.
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.
2.2. Investments
Investments in subsidiaries are measured at cost less accumulated impairment losses.
2.3. Consolidation
The company is the parent company in a small sized group, and has therefore taken advantage of the option
provided by section 398 of the Companies Act 2006 not to prepare consolidated accounts.
2.4. Non trading
The company did not trade throughout the period ended 31 March 2025.
3. Average Number of Employees

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
Average number of employees, including directors, during the year | 2 |  | 2
| 2 |  | 2

4. Investments

| Other
--- | ---
| £
Cost
As at 1 January 2024 | 102,450
As at 31 March 2025 | 102,450
Provision
As at 1 January 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 102,450
As at 1 January 2024 | 102,450

Page 3
Page 4
Can Advertising Holdings Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2024 to 31 March 2025
CAN Advertising Limited
The company holds 100% of the share capital in CAN Advertising Limited.
Year ended 31 March 2025
Profit for the year: £490,025
Capital and reserves: £799,961
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 63,859 |  | 138,218

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