Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 30 November 2025 30 November 2025 12246745 Mr Glenn Lawrence Mrs Fay Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12246745 2024-12-31 12246745 2025-11-30 12246745 2025-01-01 2025-11-30 12246745 frs-core:CurrentFinancialInstruments 2025-11-30 12246745 frs-core:ShareCapital 2025-11-30 12246745 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12246745 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-11-30 12246745 frs-bus:FilletedAccounts 2025-01-01 2025-11-30 12246745 frs-bus:SmallEntities 2025-01-01 2025-11-30 12246745 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-11-30 12246745 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-11-30 12246745 frs-core:UnlistedNon-exchangeTraded 2025-11-30 12246745 frs-core:UnlistedNon-exchangeTraded 2024-12-31 12246745 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 12246745 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 12246745 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 12246745 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 12246745 frs-bus:Director1 2025-01-01 2025-11-30 12246745 frs-bus:Director2 2025-01-01 2025-11-30 12246745 frs-countries:EnglandWales 2025-01-01 2025-11-30 12246745 2023-12-31 12246745 2024-12-31 12246745 2024-01-01 2024-12-31 12246745 frs-core:CurrentFinancialInstruments 2024-12-31 12246745 frs-core:ShareCapital 2024-12-31 12246745 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12246745
FGSCC Holdings Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 30 November 2025
Malones Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12246745
30 November 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,497,438 1,497,438
1,497,438 1,497,438
CURRENT ASSETS
Cash at bank and in hand - 300
- 300
Creditors: Amounts Falling Due Within One Year 5 (1,494,770 ) (1,499,870 )
NET CURRENT ASSETS (LIABILITIES) (1,494,770 ) (1,499,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,668 (2,132 )
NET ASSETS/(LIABILITIES) 2,668 (2,132 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 2,368 (2,432 )
SHAREHOLDERS' FUNDS 2,668 (2,132)
For the period ending 30 November 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 Glenn Lawrence
Director
18th January 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FGSCC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12246745 . The registered office is Castle View Barn, 18 Woolsthrope Lane, Muston, Nottinghamshire, NG13 0FE.
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. Consolidation of subsidiary undertakings
The company and its subsidiary undertaking comprise a small group. The company has taken advantage of the exemption provided by section 399(1) of the Companies Act 2006 not to prepare group accounts, accordingly the information presented in these financial statements relates to the company only.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2025 1,497,438
As at 30 November 2025 1,497,438
Provision
As at 1 January 2025 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 1,497,438
As at 1 January 2025 1,497,438
Investments in subsidiary undertakings are recognised at cost less provision for permanent diminution in value.
The company's investments at the Balance Sheet date in the share capital of companies include the following:
J T Recruit Ltd
Registered office: Castle View Barn, 18 Woolsthorpe Lane, Muston, Nottingham, NG12 0FE
Nature of business: Temporary employment agency activities
Class of shares: Ordinary
% Holding: 100.00
5. Creditors: Amounts Falling Due Within One Year
30 November 2025 31 December 2024
£ £
Amounts owed to group undertakings 1,340,858 1,347,658
Other creditors 153,912 152,212
1,494,770 1,499,870
Page 2
Page 3
6. Share Capital
30 November 2025 31 December 2024
£ £
Allotted, Called up and fully paid 300 300
Page 3