Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2023 1 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14267827 Mr S Keisner Mr S Gardiner Ms N Koomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14267827 2023-08-31 14267827 2024-08-31 14267827 2023-09-01 2024-08-31 14267827 frs-core:CurrentFinancialInstruments 2024-08-31 14267827 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-01 2024-08-31 14267827 frs-core:OtherResidualIntangibleAssets 2024-08-31 14267827 frs-core:OtherResidualIntangibleAssets 2023-09-01 2024-08-31 14267827 frs-core:OtherResidualIntangibleAssets 2023-08-31 14267827 frs-core:SharePremium 2024-08-31 14267827 frs-core:ShareCapital 2024-08-31 14267827 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14267827 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14267827 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14267827 frs-bus:SmallEntities 2023-09-01 2024-08-31 14267827 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14267827 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14267827 frs-bus:Director1 2023-09-01 2024-08-31 14267827 frs-bus:Director2 2023-09-01 2024-08-31 14267827 frs-bus:Director3 2023-09-01 2024-08-31 14267827 frs-countries:EnglandWales 2023-09-01 2024-08-31 14267827 2022-07-31 14267827 2023-08-31 14267827 2022-08-01 2023-08-31 14267827 frs-core:CurrentFinancialInstruments 2023-08-31 14267827 frs-core:SharePremium 2023-08-31 14267827 frs-core:ShareCapital 2023-08-31 14267827 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14267827
Continuity Holdings Ltd
Financial Statements
For The Year Ended 31 August 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Continuity Holdings Ltd
Contents
Contents

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

Page 1
Continuity Holdings Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 14267827

| 31 August 2024 | 31 August 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 151,383 |  | 227,075
|  |  | 151,383 |  | 227,075
CURRENT ASSETS
Debtors | 5 | 310,122 |  | 301,835 |
Cash at bank and in hand |  | 362 |  | 362 |
|  | 310,484 |  | 302,197 |
Creditors: Amounts Falling Due Within One Year | 6 | (37,210 ) |  | (4,399 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 273,274 |  | 297,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 424,657 |  | 524,873
NET ASSETS |  |  | 424,657 |  | 524,873
CAPITAL AND RESERVES
Called up share capital | 7 |  | 8,750 |  | 96
Share premium account |  |  | 717,061 |  | 717,061
Profit and Loss Account |  |  | (301,154 ) |  | (192,284 )
SHAREHOLDERS' FUNDS |  |  | 424,657 |  | 524,873

Page 1
Page 2
Continuity Holdings Ltd
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 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 S Keisner Director
05/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Continuity Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
Continuity Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14267827 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are 302,767. It is amortised to profit and loss account over its estimated economic life of 4 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 September 2023 | 302,767
As at 31 August 2024 | 302,767
Amortisation
As at 1 September 2023 | 75,692
Provided during the period | 75,692
As at 31 August 2024 | 151,384

...CONTINUED
Page 3
Page 4
Continuity Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2024

Net Book Value
As at 31 August 2024 | 151,383
As at 1 September 2023 | 227,075

5. Debtors

| 31 August 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 310,122 |  | 301,835

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 37,210 |  | 4,399

7. Share Capital

| 31 August 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8,750 |  | 96

Page 4