Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 December 2023 false 1 April 2024 31 March 2025 31 March 2025 15308429 Mr David Brugge Mr Peter Hill Mr Oliver Linton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15308429 2024-03-31 15308429 2025-03-31 15308429 2024-04-01 2025-03-31 15308429 frs-core:Non-currentFinancialInstruments 2025-03-31 15308429 frs-core:ShareCapital 2025-03-31 15308429 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15308429 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15308429 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15308429 frs-bus:SmallEntities 2024-04-01 2025-03-31 15308429 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15308429 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15308429 frs-core:UnlistedNon-exchangeTraded 2025-03-31 15308429 frs-core:UnlistedNon-exchangeTraded 2024-03-31 15308429 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 15308429 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15308429 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 15308429 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 15308429 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15308429 frs-bus:Director1 2024-04-01 2025-03-31 15308429 frs-bus:Director2 2024-04-01 2025-03-31 15308429 frs-bus:Director3 2024-04-01 2025-03-31 15308429 frs-countries:EnglandWales 2024-04-01 2025-03-31 15308429 2023-11-30 15308429 2024-03-31 15308429 2023-12-01 2024-03-31 15308429 frs-core:Non-currentFinancialInstruments 2024-03-31 15308429 frs-core:ShareCapital 2024-03-31 15308429 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 15308429
Christmas and Brugge Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Advoco (SW) Ltd
Christmas and Brugge Holdings Limited
Contents
Contents

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

Page 1
Christmas and Brugge Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15308429

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 688,335 |  | 182,100
|  |  | 688,335 |  | 182,100
CURRENT ASSETS
Debtors | 5 | 34,085 |  | 140,320 |
Cash at bank and in hand |  | 100 |  | 100 |
|  | 34,185 |  | 140,420 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,185 |  | 140,420
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 722,520 |  | 322,520
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (300,000 ) |  | -
NET ASSETS |  |  | 422,520 |  | 322,520
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 422,420 |  | 322,420
SHAREHOLDERS' FUNDS |  |  | 422,520 |  | 322,520

For the year 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.
On behalf of the board

Mr David Brugge Director
9 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Christmas and Brugge Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Christmas and Brugge Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15308429 . The registered office is Advoco, 14a Albany Road, Granby Industrial Estate, Weymouth, DT4 9TH.
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: 3 (2024: NIL)
3 -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 182,100
Additions | 506,235
As at 31 March 2025 | 688,335
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 688,335
As at 1 April 2024 | 182,100

5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 34,085 |  | 140,320

6. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 300,000 |  | -

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2