Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14059051 Mr Austin Powell Mr Paul Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14059051 2024-04-30 14059051 2025-04-30 14059051 2024-05-01 2025-04-30 14059051 frs-core:ShareCapital 2025-04-30 14059051 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14059051 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14059051 frs-bus:SmallEntities 2024-05-01 2025-04-30 14059051 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14059051 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14059051 frs-core:CostValuation 2024-04-30 14059051 frs-core:CostValuation 2025-04-30 14059051 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 14059051 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 14059051 frs-bus:Director1 2024-05-01 2025-04-30 14059051 frs-bus:Director2 2024-05-01 2025-04-30 14059051 frs-countries:EnglandWales 2024-05-01 2025-04-30 14059051 2023-04-30 14059051 2024-04-30 14059051 2023-05-01 2024-04-30 14059051 frs-core:ShareCapital 2024-04-30
Registered number: 14059051
Pacc-Holdings UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
FSC Accountants
Pacc-Holdings UK Ltd
Contents
Contents

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

Page 1
Pacc-Holdings UK Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14059051

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 2 |  | 2
|  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 30 April 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 Paul Holmes Director
12/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Pacc-Holdings UK Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Pacc-Holdings UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14059051 . The registered office is Unit 6 Spinnaker Road, Hempsted, Gloucester, GL2 5FD.
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: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 2
As at 30 April 2025 | 2
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 2
As at 1 May 2024 | 2

5. Share Capital

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

Page 2