Acorah Software Products - Accounts Production 16.5.460 false true false 19 September 2024 31 March 2025 31 March 2025 15966457 Mr Christopher Margarson Mrs Denise Margarson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15966457 2024-09-18 15966457 2025-03-31 15966457 2024-09-19 2025-03-31 15966457 frs-core:ShareCapital 2025-03-31 15966457 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15966457 frs-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-03-31 15966457 frs-bus:AbridgedAccounts 2024-09-19 2025-03-31 15966457 frs-bus:SmallEntities 2024-09-19 2025-03-31 15966457 frs-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-03-31 15966457 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-19 2025-03-31 15966457 frs-core:AdditionsToInvestments 2025-03-31 15966457 frs-core:CostValuation 2025-03-31 15966457 frs-bus:Director1 2024-09-19 2025-03-31 15966457 frs-bus:Director2 2024-09-19 2025-03-31 15966457 frs-countries:EnglandWales 2024-09-19 2025-03-31
Registered number: 15966457
Fred Margarson (Holdings) Limited
Unaudited ABRIDGED Financial Statements
For the Period 19 September 2024 to 31 March 2025
Fred Margarson (Holdings) Limited
Contents
Contents

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

Page 1
Fred Margarson (Holdings) Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 15966457

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 11,600
|  |  | 11,600
CURRENT ASSETS
Debtors | 5 | 27,099 |
|  | 27,099 |
Creditors: Amounts Falling Due Within One Year |  | (26,372 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 727
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,327
NET ASSETS |  |  | 12,327
CAPITAL AND RESERVES
Called up share capital | 6 |  | 11,600
Profit and Loss Account |  |  | 727
SHAREHOLDERS' FUNDS |  |  | 12,327

For the period ending 31 March 2025 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Christopher Margarson Director | Mrs Denise Margarson Director
20 November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fred Margarson (Holdings) Limited
Notes to the Abridged Financial Statements
For the Period 19 September 2024 to 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Fred Margarson (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15966457 . The registered office is Rear Of 12 Southfield Road, Scartho, Grimsby, North East Lincolnshire, DN33 2NS.
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 period was: 2
2
4. Investments

| Total
--- | ---
| £
Cost
As at 19 September 2024 | -
Additions | 11,600
As at 31 March 2025 | 11,600
Provision
As at 19 September 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 11,600
As at 19 September 2024 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due after more than one year
Amounts owed by group undertakings | 17,343

6. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 11,600

Page 2