Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05935663 Mr P Lemon Ms S Halls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05935663 2024-12-31 05935663 2025-12-31 05935663 2025-01-01 2025-12-31 05935663 frs-core:CurrentFinancialInstruments 2025-12-31 05935663 frs-core:Non-currentFinancialInstruments 2025-12-31 05935663 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 05935663 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 05935663 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 05935663 frs-core:PlantMachinery 2025-12-31 05935663 frs-core:PlantMachinery 2025-01-01 2025-12-31 05935663 frs-core:PlantMachinery 2024-12-31 05935663 frs-core:ShareCapital 2025-12-31 05935663 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05935663 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05935663 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05935663 frs-bus:SmallEntities 2025-01-01 2025-12-31 05935663 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05935663 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05935663 frs-bus:Director1 2025-01-01 2025-12-31 05935663 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05935663 frs-countries:EnglandWales 2025-01-01 2025-12-31 05935663 2023-12-31 05935663 2024-12-31 05935663 2024-01-01 2024-12-31 05935663 frs-core:CurrentFinancialInstruments 2024-12-31 05935663 frs-core:Non-currentFinancialInstruments 2024-12-31 05935663 frs-core:ShareCapital 2024-12-31 05935663 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05935663
CVR 2006 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Abacus Accountancy
105 Courtyard Studios
Lakes Innovation Centre
Braintree
Essex
CM7 3AN
CVR 2006 Limited
Contents
Contents

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

Page 1
CVR 2006 Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05935663

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,501 |  | 1,932
|  |  | 1,501 |  | 1,932
CURRENT ASSETS
Stocks | 5 | 3,231 |  | 2,645 |
Debtors | 6 | 949 |  | 3,742 |
Cash at bank and in hand |  | 240 |  | 3,894 |
|  | 4,420 |  | 10,281 |
Creditors: Amounts Falling Due Within One Year | 7 | (156,997 ) |  | (163,863 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (152,577 ) |  | (153,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (151,076 ) |  | (151,650 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (55,951 ) |  | (68,895 )
NET LIABILITIES |  |  | (207,027 ) |  | (220,545 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (207,029 ) |  | (220,547 )
SHAREHOLDERS' FUNDS |  |  | (207,027) |  | (220,545)

Page 1
Page 2
CVR 2006 Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 P Lemon Director
11/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CVR 2006 Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
CVR 2006 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05935663 . The registered office is Yeldham Road, Castle Hedingham, Halstead, Essex, CO9 3DZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. 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:

Freehold | 10% on reducing balance
Plant & Machinery | 25% on reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 January 2025 | 4,664 | 34,628 | 39,292
As at 31 December 2025 | 4,664 | 34,628 | 39,292
Depreciation
As at 1 January 2025 | 3,801 | 33,559 | 37,360
Provided during the period | 86 | 345 | 431
As at 31 December 2025 | 3,887 | 33,904 | 37,791
Net Book Value
As at 31 December 2025 | 777 | 724 | 1,501
As at 1 January 2025 | 863 | 1,069 | 1,932

Page 3
Page 4
CVR 2006 Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,231 |  | 2,645

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 949 |  | 3,742

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 90,328 |  | 96,650
Bank loans and overdrafts | 14,237 |  | 14,049
Amounts owed to group undertakings | 50,687 |  | 50,687
Taxation and social security | 1,745 |  | 2,477
| 156,997 |  | 163,863

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 55,951 |  | 68,895

9. Share Capital

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

Page 4