Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06765067 Mr David Allen Ms Susan Allen Omega Agents Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06765067 2023-12-31 06765067 2024-12-31 06765067 2024-01-01 2024-12-31 06765067 frs-core:Non-currentFinancialInstruments 2024-12-31 06765067 frs-core:ShareCapital 2024-12-31 06765067 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06765067 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06765067 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06765067 frs-bus:SmallEntities 2024-01-01 2024-12-31 06765067 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06765067 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06765067 frs-core:CostValuation 2023-12-31 06765067 frs-core:AdditionsToInvestments 2024-12-31 06765067 frs-core:CostValuation 2024-12-31 06765067 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 06765067 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 06765067 frs-core:ListedExchangeTraded 2024-12-31 06765067 frs-core:ListedExchangeTraded 2023-12-31 06765067 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-12-31 06765067 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-12-31 06765067 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 06765067 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-12-31 06765067 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 06765067 frs-bus:Director1 2024-01-01 2024-12-31 06765067 frs-bus:Director2 2024-01-01 2024-12-31 06765067 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06765067 frs-core:CurrentFinancialInstruments 1 2024-12-31 06765067 frs-core:Non-currentFinancialInstruments 9 2024-12-31 06765067 frs-countries:EnglandWales 2024-01-01 2024-12-31 06765067 2022-12-31 06765067 2023-12-31 06765067 2023-01-01 2023-12-31 06765067 frs-core:Non-currentFinancialInstruments 2023-12-31 06765067 frs-core:ShareCapital 2023-12-31 06765067 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06765067 frs-core:CurrentFinancialInstruments 1 2023-12-31 06765067 frs-core:Non-currentFinancialInstruments 9 2023-12-31
Registered number: 06765067
Academy Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Infologik Limited T/A wedo accounting
124-128 City Road
London
EC1V 2NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06765067
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 66,961 105,582
66,961 105,582
CURRENT ASSETS
Debtors 5 20,000 17,000
Cash at bank and in hand 9,182 5,771
29,182 22,771
NET CURRENT ASSETS (LIABILITIES) 29,182 22,771
TOTAL ASSETS LESS CURRENT LIABILITIES 96,143 128,353
Creditors: Amounts Falling Due After More Than One Year 6 (65,857 ) (99,964 )
NET ASSETS 30,286 28,389
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 30,285 28,388
SHAREHOLDERS' FUNDS 30,286 28,389
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
Mr David Allen
Director
8th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Academy Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06765067 . The registered office is 35-37 Ludgate Hill, Office 7, London, EC4M 7JN.
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: 1 (2023: 1)
1 1
4. Investments
Listed Other Total
£ £ £
Cost
As at 1 January 2024 (1 ) 105,583 105,582
Additions - (38,621 ) (38,621 )
As at 31 December 2024 (1 ) 66,962 66,961
Provision
As at 1 January 2024 - - -
As at 31 December 2024 - - -
Net Book Value
As at 31 December 2024 (1 ) 66,962 66,961
As at 1 January 2024 (1 ) 105,583 105,582
5. Debtors
2024 2023
£ £
Due within one year
Other debtors (1) 20,000 -
Due after more than one year
Other debtors - 17,000
20,000 17,000
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors (9) 65,857 99,964
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2