Acorah Software Products - Accounts Production 16.8.200 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13896078 Mr Sanjay Sah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13896078 2024-02-29 13896078 2025-02-28 13896078 2024-03-01 2025-02-28 13896078 frs-core:Non-currentFinancialInstruments 2025-02-28 13896078 frs-core:ShareCapital 2025-02-28 13896078 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13896078 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13896078 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 13896078 frs-bus:SmallEntities 2024-03-01 2025-02-28 13896078 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13896078 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13896078 frs-core:CostValuation 2024-02-29 13896078 frs-core:CostValuation 2025-02-28 13896078 frs-bus:Director1 2024-03-01 2025-02-28 13896078 frs-countries:EnglandWales 2024-03-01 2025-02-28 13896078 2023-02-28 13896078 2024-02-29 13896078 2023-03-01 2024-02-29 13896078 frs-core:Non-currentFinancialInstruments 2024-02-29 13896078 frs-core:ShareCapital 2024-02-29 13896078 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13896078
MAKESWORTH INVESTMENTS & HOLDINGS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
MAKESWORTH INVESTMENTS & HOLDINGS LTD
Contents
Contents

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

Page 1
MAKESWORTH INVESTMENTS & HOLDINGS LTD
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 13896078

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 50,327 |  | 50,327
|  |  | 50,327 |  | 50,327
CURRENT ASSETS
Debtors |  | 5,000 |  | - |
Cash at bank and in hand |  | 1,287 |  | 2,066 |
|  | 6,287 |  | 2,066 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,287 |  | 2,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,614 |  | 52,393
Creditors: Amounts Falling Due After More Than One Year |  |  | (56,650 ) |  | (52,350 )
NET (LIABILITIES)/ASSETS |  |  | (36 ) |  | 43
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (136 ) |  | (57 )
SHAREHOLDERS' FUNDS |  |  | (36) |  | 43

Page 1
Page 2
MAKESWORTH INVESTMENTS & HOLDINGS LTD
Abridged Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Sanjay Sah Director
11/08/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
MAKESWORTH INVESTMENTS & HOLDINGS LTD
Notes to the Abridged Financial Statements
For The Year Ended 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
MAKESWORTH INVESTMENTS & HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13896078 . The registered office is Unit 101, First Floor, Cervantes House, 5-9 Headstone Road,, Harrow, HA1 1PD.
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: 1 (2024: 1)
1 1
4. Investments

| Total
--- | ---
| £
Cost
As at 1 March 2024 | 50,327
As at 28 February 2025 | 50,327
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 50,327
As at 1 March 2024 | 50,327

5. Share Capital

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

6. Related Party Transactions
Sanjay Sah is the sole director and owner of 100% ordinary share capital of both Makesworth Limited and Makesworth Investments & Holdings Ltd. In 2023, 2024 and 2025 Makesworth Limited has provided an unsecured loan of £40,500 to Makesworth Investments & Holdings Ltd, which carries no interest and can be repaid on demand
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