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 14327921 Mr D M Large Mrs M I Nagi-Large iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14327921 2023-12-31 14327921 2024-12-31 14327921 2024-01-01 2024-12-31 14327921 frs-core:ShareCapital 2024-12-31 14327921 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14327921 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14327921 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14327921 frs-bus:SmallEntities 2024-01-01 2024-12-31 14327921 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14327921 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14327921 frs-core:CostValuation 2023-12-31 14327921 frs-core:DisposalsRepaymentsInvestments 2024-12-31 14327921 frs-core:CostValuation 2024-12-31 14327921 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 14327921 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14327921 frs-bus:Director1 2024-01-01 2024-12-31 14327921 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14327921 frs-countries:EnglandWales 2024-01-01 2024-12-31 14327921 2022-08-30 14327921 2023-12-31 14327921 2022-08-31 2023-12-31 14327921 frs-core:ShareCapital 2023-12-31 14327921 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14327921
LARGE HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14327921
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 59,829 251,553
59,829 251,553
CURRENT ASSETS
Debtors 5 10 10
10 10
Creditors: Amounts Falling Due Within One Year 6 (40,351 ) (231,835 )
NET CURRENT ASSETS (LIABILITIES) (40,341 ) (231,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,488 19,728
NET ASSETS 19,488 19,728
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 19,478 19,718
SHAREHOLDERS' FUNDS 19,488 19,728
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 D M Large
Director
26 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
LARGE HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14327921 . The registered office is Forest House Office, 3-5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
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 or Valuation
As at 1 January 2024 3,251,553
Disposals (191,724 )
As at 31 December 2024 3,059,829
Provision
As at 1 January 2024 3,000,000
As at 31 December 2024 3,000,000
Net Book Value
As at 31 December 2024 59,829
As at 1 January 2024 251,553
5. Debtors
31 December 2024 31 December 2023
£ £
Due after more than one year
Other debtors 10 10
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 40,351 231,835
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2