Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 30 April 2025 30 April 2025 13115451 Mr Michael Whittle Mr Nigel Rowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13115451 2025-01-31 13115451 2025-04-30 13115451 2025-02-01 2025-04-30 13115451 frs-core:Non-currentFinancialInstruments 2025-04-30 13115451 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-01 2025-04-30 13115451 frs-core:OtherResidualIntangibleAssets 2025-04-30 13115451 frs-core:OtherResidualIntangibleAssets 2025-01-31 13115451 frs-core:ShareCapital 2025-04-30 13115451 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-04-30 13115451 frs-bus:FilletedAccounts 2025-02-01 2025-04-30 13115451 frs-bus:SmallEntities 2025-02-01 2025-04-30 13115451 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-04-30 13115451 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2025-04-30 13115451 frs-bus:Director1 2025-02-01 2025-04-30 13115451 frs-bus:Director2 2025-02-01 2025-04-30 13115451 frs-core:CurrentFinancialInstruments 1 2025-04-30 13115451 frs-core:Non-currentFinancialInstruments 1 2025-04-30 13115451 frs-countries:EnglandWales 2025-02-01 2025-04-30 13115451 2024-01-31 13115451 2025-01-31 13115451 2024-02-01 2025-01-31 13115451 frs-core:Non-currentFinancialInstruments 2025-01-31 13115451 frs-core:ShareCapital 2025-01-31 13115451 frs-core:CurrentFinancialInstruments 1 2025-01-31 13115451 frs-core:Non-currentFinancialInstruments 1 2025-01-31
Registered number: 13115451
Evolution CBS Holdings Limited
Unaudited Financial Statements
For the Period 1 February 2025 to 30 April 2025
Evolution CBS Holdings Limited
Contents
Contents

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

Page 1
Evolution CBS Holdings Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13115451

| 30 April 2025 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,521,139 |  | 1,521,139
|  |  | 1,521,139 |  | 1,521,139
Creditors: Amounts Falling Due Within One Year | 5 | (521,005 ) |  | (521,005 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (521,005 ) |  | (521,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000,134 |  | 1,000,134
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,000,000 ) |  | (1,000,000 )
NET ASSETS |  |  | 134 |  | 134
CAPITAL AND RESERVES
Called up share capital | 7 |  | 134 |  | 134
SHAREHOLDERS' FUNDS |  |  | 134 |  | 134

For the period 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 Michael Whittle Director
16/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Evolution CBS Holdings Limited
Notes to the Financial Statements
For the Period 1 February 2025 to 30 April 2025
Notes to the Financial Statements
1. General Information
Evolution CBS Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13115451 . The registered office is Mackrell Turner Garrett, Savoy Hill House, Savoy Hill, London, WC2R 0BU.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2025 | 1,521,139
As at 30 April 2025 | 1,521,139
Net Book Value
As at 30 April 2025 | 1,521,139
As at 1 February 2025 | 1,521,139

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Other creditors (1) | 521,005 |  | 521,005

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

| 30 April 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Other creditors (1) | 1,000,000 |  | 1,000,000

7. Share Capital

| 30 April 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 134 |  | 134

Page 2