Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11245272 Mr David Hochhauser Mr David Hochhauser true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11245272 2024-03-31 11245272 2025-03-31 11245272 2024-04-01 2025-03-31 11245272 frs-core:CurrentFinancialInstruments 2025-03-31 11245272 frs-core:Non-currentFinancialInstruments 2025-03-31 11245272 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11245272 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11245272 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11245272 frs-core:ShareCapital 2025-03-31 11245272 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11245272 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11245272 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11245272 frs-bus:SmallEntities 2024-04-01 2025-03-31 11245272 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11245272 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11245272 1 2024-04-01 2025-03-31 11245272 frs-bus:Director1 2024-04-01 2025-03-31 11245272 frs-countries:EnglandWales 2024-04-01 2025-03-31 11245272 2023-03-31 11245272 2024-03-31 11245272 2023-04-01 2024-03-31 11245272 frs-core:CurrentFinancialInstruments 2024-03-31 11245272 frs-core:Non-currentFinancialInstruments 2024-03-31 11245272 frs-core:ShareCapital 2024-03-31 11245272 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11245272
CG 2 HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
CG 2 HOLDINGS LIMITED
Contents
Contents

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

Page 1
CG 2 HOLDINGS LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11245272

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 710,330 |  | 710,330
|  |  | 710,330 |  | 710,330
Creditors: Amounts Falling Due Within One Year | 5 | (281,194 ) |  | (279,505 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (281,194 ) |  | (279,505 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 429,136 |  | 430,825
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (450,000 ) |  | (450,000 )
NET LIABILITIES |  |  | (20,864 ) |  | (19,175 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (20,865 ) |  | (19,176 )
SHAREHOLDERS' FUNDS |  |  | (20,864) |  | (19,175)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Hochhauser Director
8th December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
CG 2 HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
CG 2 HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11245272 . The registered office is 4 Riverside Road, London, N15 6DA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 710,330
As at 31 March 2025 | 710,330
Net Book Value
As at 31 March 2025 | 710,330
As at 1 April 2024 | 710,330

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,008 |  | 1,034
Corporation tax | 20 |  | 20
Other creditors | 278,836 |  | 278,121
Accruals and deferred income | 330 |  | 330
| 281,194 |  | 279,505

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 450,000 |  | 450,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
CG 2 HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr David Hochhauser by virtue of his ownership of 100% of the issued share capital in the company.
Page 3