Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 01567156 Mr Michael Keech Mrs Kathryn Shoesmith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01567156 2024-06-30 01567156 2025-06-30 01567156 2024-07-01 2025-06-30 01567156 frs-core:CurrentFinancialInstruments 2025-06-30 01567156 frs-core:ComputerEquipment 2025-06-30 01567156 frs-core:ComputerEquipment 2024-07-01 2025-06-30 01567156 frs-core:ComputerEquipment 2024-06-30 01567156 frs-core:CapitalRedemptionReserve 2025-06-30 01567156 frs-core:ShareCapital 2025-06-30 01567156 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 01567156 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01567156 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01567156 frs-bus:SmallEntities 2024-07-01 2025-06-30 01567156 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01567156 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01567156 frs-core:CostValuation 2024-06-30 01567156 frs-core:CostValuation 2025-06-30 01567156 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 01567156 frs-core:ProvisionsForImpairmentInvestments 2025-06-30 01567156 frs-bus:Director1 2024-07-01 2025-06-30 01567156 frs-bus:Director2 2024-07-01 2025-06-30 01567156 frs-countries:EnglandWales 2024-07-01 2025-06-30 01567156 2023-06-30 01567156 2024-06-30 01567156 2023-07-01 2024-06-30 01567156 frs-core:CurrentFinancialInstruments 2024-06-30 01567156 frs-core:CapitalRedemptionReserve 2024-06-30 01567156 frs-core:ShareCapital 2024-06-30 01567156 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 01567156
EKA Group Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
EKA Group Holdings Ltd
Contents
Contents

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

Page 1
EKA Group Holdings Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01567156

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 569 |  | 854
Investments | 5 |  | 52,002 |  | 52,002
|  |  | 52,571 |  | 52,856
CURRENT ASSETS
Debtors | 6 | 1,041,153 |  | 1,041,863 |
Cash at bank and in hand |  | 659 |  | 659 |
|  | 1,041,812 |  | 1,042,522 |
Creditors: Amounts Falling Due Within One Year | 7 | 1 |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,041,813 |  | 1,042,522
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,094,384 |  | 1,095,378
NET ASSETS |  |  | 1,094,384 |  | 1,095,378
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,420 |  | 1,420
Capital redemption reserve |  |  | 480 |  | 480
Profit and Loss Account |  |  | 1,092,484 |  | 1,093,478
SHAREHOLDERS' FUNDS |  |  | 1,094,384 |  | 1,095,378

Page 1
Page 2
EKA Group Holdings Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Keech Director
3 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
EKA Group Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
EKA Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01567156 . The registered office is Unit 3 Foundry Place Old Tiffield Road, Towcester, NN12 6FP.
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. 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:

Computer Equipment | 4 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 1,138
As at 30 June 2025 | 1,138
Depreciation
As at 1 July 2024 | 284
Provided during the period | 285
As at 30 June 2025 | 569
Net Book Value
As at 30 June 2025 | 569
As at 1 July 2024 | 854

5. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 July 2024 | 52,002
As at 30 June 2025 | 52,002
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 52,002
As at 1 July 2024 | 52,002

Page 3
Page 4
EKA Group Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 903,920 |  | 904,630
Other debtors | 137,233 |  | 137,233
| 1,041,153 |  | 1,041,863

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,420 |  | 1,420

Page 4