Acorah Software Products - Accounts Production 16.7.461 true true false 22 April 2024 31 March 2025 31 March 2025 15668421 Mr Hans Meyer Mr Jacobus Dauth Mr Treve Hendry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15668421 2024-04-21 15668421 2025-03-31 15668421 2024-04-22 2025-03-31 15668421 frs-core:CurrentFinancialInstruments 2025-03-31 15668421 frs-core:ShareCapital 2025-03-31 15668421 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-03-31 15668421 frs-bus:FilletedAccounts 2024-04-22 2025-03-31 15668421 frs-bus:SmallEntities 2024-04-22 2025-03-31 15668421 frs-bus:EntityHasNeverTraded 2024-04-22 2025-03-31 15668421 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-03-31 15668421 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-22 2025-03-31 15668421 frs-bus:Director1 2024-04-22 2025-03-31 15668421 frs-bus:Director2 2024-04-22 2025-03-31 15668421 frs-bus:Director3 2024-04-22 2025-03-31 15668421 frs-countries:EnglandWales 2024-04-22 2025-03-31
Registered number: 15668421
Argent Industrial Investments UK Ltd
Unaudited Financial Statements
For the Period 22 April 2024 to 31 March 2025
OSA Door Parts Limited
Argent Industrial Investments UK Ltd
Contents
Contents

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

Page 1
Argent Industrial Investments UK Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15668421

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 3,000 |
Cash at bank and in hand |  | 1,840 |
|  | 4,840 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,740 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Treve Hendry Director
27/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Argent Industrial Investments UK Ltd
Notes to the Financial Statements
For the Period 22 April 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Argent Industrial Investments UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15668421 . The registered office is Unit 16, Mill Park, Hawks Green Ind Estate, Cannock, WS11 7XT.
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: 3
3
4. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 3,000

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Amounts owed to group undertakings | 4,740

6. Share Capital

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

Page 2