Acorah Software Products - Accounts Production 16.5.460 false true false 1 January 2024 31 December 2024 31 December 2024 10532288 Arvinder Kaur Balrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10532288 2023-12-31 10532288 2024-12-31 10532288 2024-01-01 2024-12-31 10532288 frs-core:CurrentFinancialInstruments 2024-12-31 10532288 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-31 10532288 frs-core:InvestmentPropertyIncludedWithinPPE 2023-12-31 10532288 frs-core:ShareCapital 2024-12-31 10532288 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10532288 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10532288 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10532288 frs-bus:SmallEntities 2024-01-01 2024-12-31 10532288 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10532288 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10532288 frs-bus:Director1 2024-01-01 2024-12-31 10532288 frs-countries:EnglandWales 2024-01-01 2024-12-31
Registered number: 10532288
Exor Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10532288
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 149,273
149,273
CURRENT ASSETS
Debtors 5 1
1
Creditors: Amounts Falling Due Within One Year 6 (152,625 )
NET CURRENT ASSETS (LIABILITIES) (152,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,351 )
NET LIABILITIES (3,351 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (3,352 )
SHAREHOLDERS' FUNDS (3,351)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Arvinder Kaur Balrow
Director
17 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Exor Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10532288 . The registered office is 23a Norfolk Road , Gravesend , DA12 2RX.
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. 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
-
4. Tangible Assets
Investment Properties
£
Cost
As at 1 January 2024 149,273
As at 31 December 2024 149,273
Net Book Value
As at 31 December 2024 149,273
As at 1 January 2024 149,273
5. Debtors
2024
£
Due within one year
Other debtors 1
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1
Other creditors 152,624
152,625
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
8. Related Party Transactions
At the reporting date, the company owed £151,724.48 to Electrical Solutions Europe Ltd, a company under common control of the director.
Page 2