Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13788744 Mr Robert Taylor Mr David Jay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13788744 2024-12-31 13788744 2025-12-31 13788744 2025-01-01 2025-12-31 13788744 frs-core:CurrentFinancialInstruments 2025-12-31 13788744 frs-core:Non-currentFinancialInstruments 2025-12-31 13788744 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 13788744 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 13788744 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 13788744 frs-core:ShareCapital 2025-12-31 13788744 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 13788744 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 13788744 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13788744 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13788744 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13788744 frs-bus:SmallEntities 2025-01-01 2025-12-31 13788744 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13788744 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13788744 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 13788744 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-12-31 13788744 frs-bus:Director1 2025-01-01 2025-12-31 13788744 frs-bus:Director2 2025-01-01 2025-12-31 13788744 frs-countries:EnglandWales 2025-01-01 2025-12-31 13788744 2023-12-31 13788744 2024-12-31 13788744 2024-01-01 2024-12-31 13788744 frs-core:CurrentFinancialInstruments 2024-12-31 13788744 frs-core:Non-currentFinancialInstruments 2024-12-31 13788744 frs-core:ShareCapital 2024-12-31 13788744 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13788744 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31
Registered number: 13788744
CPP Marlborough Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rothenburg Associates Limited
CPP Marlborough Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CPP Marlborough Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13788744

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,866,867 |  | 3,838,773
|  |  | 3,866,867 |  | 3,838,773
CURRENT ASSETS
Debtors | 5 | - |  | 5,250 |
Cash at bank and in hand |  | 27,524 |  | 42,001 |
|  | 27,524 |  | 47,251 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,730,962 ) |  | (1,612,922 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,703,438 ) |  | (1,565,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,163,429 |  | 2,273,102
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,817,137 ) |  | (1,852,708 )
NET ASSETS |  |  | 346,292 |  | 420,394
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Fair value reserve | 9 |  | 960,176 |  | 960,176
Profit and Loss Account |  |  | (613,984 ) |  | (539,882 )
SHAREHOLDERS' FUNDS |  |  | 346,292 |  | 420,394

Page 1
Page 2
CPP Marlborough Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Jay Director
07/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CPP Marlborough Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
CPP Marlborough Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13788744 . The registered office is 8 Lydia Court, Immingham, N E Lincs, DN40 2HF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 | 0% RB

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 3,838,773
Additions | 28,094
As at 31 December 2025 | 3,866,867
Net Book Value
As at 31 December 2025 | 3,866,867
As at 1 January 2025 | 3,838,773

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 5,250

Page 3
Page 4
CPP Marlborough Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,000 |  | 1,000
Bank loans and overdrafts | 30,000 |  | 25,000
Directors Loan - David Jay | 1,272,684 |  | 1,372,684
Other creditors | 424,449 |  | 214,238
Taxation and social security | 2,829 |  | -
| 1,730,962 |  | 1,612,922

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,817,137 |  | 1,852,708

8. Share Capital

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

9. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | 960,176 | (539,882 )
Loss for the year and total comprehensive income | - | (74,102 )
As at 31 December 2025 | 960,176 | (613,984 )

Page 4