Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10552308 Mrs Vanda Flegg Mr Frank Flegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10552308 2024-03-31 10552308 2025-03-31 10552308 2024-04-01 2025-03-31 10552308 frs-core:Non-currentFinancialInstruments 2025-03-31 10552308 frs-core:ShareCapital 2025-03-31 10552308 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 10552308 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-03-31 10552308 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10552308 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10552308 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10552308 frs-bus:SmallEntities 2024-04-01 2025-03-31 10552308 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10552308 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10552308 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 10552308 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 10552308 frs-bus:Director1 2024-04-01 2025-03-31 10552308 frs-bus:Director2 2024-04-01 2025-03-31 10552308 frs-countries:EnglandWales 2024-04-01 2025-03-31 10552308 2023-03-31 10552308 2024-03-31 10552308 2023-04-01 2024-03-31 10552308 frs-core:Non-currentFinancialInstruments 2024-03-31 10552308 frs-core:ShareCapital 2024-03-31 10552308 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10552308 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 10552308
Flegg Investments 15 Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10552308
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 270,000 270,000
270,000 270,000
CURRENT ASSETS
Debtors 5 6,512 10,811
Cash at bank and in hand 12,188 10,535
18,700 21,346
Creditors: Amounts Falling Due Within One Year (20,304 ) (20,304 )
NET CURRENT ASSETS (LIABILITIES) (1,604 ) 1,042
TOTAL ASSETS LESS CURRENT LIABILITIES 268,396 271,042
Creditors: Amounts Falling Due After More Than One Year (191,608 ) (191,608 )
NET ASSETS 76,788 79,434
CAPITAL AND RESERVES
Called up share capital 6 100 100
Fair value reserve 7 121,240 121,240
Profit and Loss Account (44,552 ) (41,906 )
SHAREHOLDERS' FUNDS 76,788 79,434
Page 1
Page 2
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.
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
Mrs Vanda Flegg
Director
23rd December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Flegg Investments 15 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10552308 . The registered office is 7 Church Street, Belper, DE56 1EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 270,000
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Page 4
5. Debtors
2025 2024
£ £
Due after more than one year
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 April 2024 121,240 (41,906 )
Loss for the year and total comprehensive income - (2,646 )
As at 31 March 2025 121,240 (44,552 )
Page 4