Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13694349 Mr O Duckworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13694349 2024-10-31 13694349 2025-10-31 13694349 2024-11-01 2025-10-31 13694349 frs-core:ShareCapital 2025-10-31 13694349 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13694349 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13694349 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13694349 frs-bus:SmallEntities 2024-11-01 2025-10-31 13694349 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13694349 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13694349 frs-core:UnlistedNon-exchangeTraded 2025-10-31 13694349 frs-core:UnlistedNon-exchangeTraded 2024-10-31 13694349 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 13694349 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 13694349 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 13694349 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 13694349 frs-bus:Director1 2024-11-01 2025-10-31 13694349 frs-countries:EnglandWales 2024-11-01 2025-10-31 13694349 2023-10-31 13694349 2024-10-31 13694349 2023-11-01 2024-10-31 13694349 frs-core:ShareCapital 2024-10-31 13694349 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13694349
Windhager UK (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Windhager UK (Holdings) Limited
Contents
Contents

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

Page 1
Windhager UK (Holdings) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13694349

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2,854,000 |  | 2,854,000
|  |  | 2,854,000 |  | 2,854,000
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,854,001 |  | 2,854,001
NET ASSETS |  |  | 2,854,001 |  | 2,854,001
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2,140,501 |  | 2,140,501
Profit and Loss Account |  |  | 713,500 |  | 713,500
SHAREHOLDERS' FUNDS |  |  | 2,854,001 |  | 2,854,001

For the year ending 31 October 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 O Duckworth Director
13/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Windhager UK (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Windhager UK (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13694349 . The registered office is 1st Floor, Mitsubishi Building, Melksham, Wiltshire, SN12 8BY.
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: NIL (2024: )
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 2,854,000
As at 31 October 2025 | 2,854,000
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 2,854,000
As at 1 November 2024 | 2,854,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,140,501 |  | 2,140,501

Page 2