Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 31 August 2022 false 1 January 2024 31 December 2024 31 December 2024 14327708 Graziella Claudia Ingrao-McLarty Johnny Fitzroy McLarty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14327708 2023-12-31 14327708 2024-12-31 14327708 2024-01-01 2024-12-31 14327708 frs-core:CurrentFinancialInstruments 2024-12-31 14327708 frs-core:ShareCapital 2024-12-31 14327708 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14327708 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14327708 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14327708 frs-bus:SmallEntities 2024-01-01 2024-12-31 14327708 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14327708 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14327708 frs-core:CostValuation 2023-12-31 14327708 frs-core:AdditionsToInvestments 2024-12-31 14327708 frs-core:CostValuation 2024-12-31 14327708 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14327708 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14327708 frs-bus:Director1 2024-01-01 2024-12-31 14327708 frs-bus:Director2 2024-01-01 2024-12-31 14327708 frs-countries:EnglandWales 2024-01-01 2024-12-31 14327708 2022-08-30 14327708 2023-12-31 14327708 2022-08-31 2023-12-31 14327708 frs-core:CurrentFinancialInstruments 2023-12-31 14327708 frs-core:ShareCapital 2023-12-31 14327708 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14327708
INGRAO-MCLARTY HOLDINGS LIMITED
Financial Statements
For The Year Ended 31 December 2024
INGRAO-MCLARTY HOLDINGS LIMITED
Contents
Contents

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

Page 1
INGRAO-MCLARTY HOLDINGS LIMITED
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14327708

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | -
|  |  | 100 |  | -
CURRENT ASSETS
Debtors | 5 | 90,973 |  | 100,689 |
Investments | 6 | - |  | 100 |
|  | 90,973 |  | 100,789 |
Creditors: Amounts Falling Due Within One Year | 7 | (90,847 ) |  | (100,179 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 126 |  | 610
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 226 |  | 610
NET ASSETS |  |  | 226 |  | 610
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (774 ) |  | (390 )
SHAREHOLDERS' FUNDS |  |  | 226 |  | 610

For the year ending 31 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

Graziella Claudia Ingrao-McLarty Director | Johnny Fitzroy McLarty Director
09/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
INGRAO-MCLARTY HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
INGRAO-MCLARTY HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14327708 . The registered office is 1 Lyric Square, London, W6 0NB.
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 (2023: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 January 2024 | -
Additions | 100
As at 31 December 2024 | 100
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 100
As at 1 January 2024 | -

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 90,973 |  | 100,689

6. Current Asset Investments

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | - |  | 100

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 90,847 |  | 100,179

Page 2
Page 3
INGRAO-MCLARTY HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3