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 5018594 Mr Andrew Bowman Mrs Carol Bowman Mrs Carol Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5018594 2024-12-31 5018594 2025-12-31 5018594 2025-01-01 2025-12-31 5018594 frs-core:CurrentFinancialInstruments 2025-12-31 5018594 frs-core:ComputerEquipment 2025-12-31 5018594 frs-core:ComputerEquipment 2025-01-01 2025-12-31 5018594 frs-core:ComputerEquipment 2024-12-31 5018594 frs-core:FurnitureFittings 2025-12-31 5018594 frs-core:FurnitureFittings 2025-01-01 2025-12-31 5018594 frs-core:FurnitureFittings 2024-12-31 5018594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-12-31 5018594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 5018594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 5018594 frs-core:PlantMachinery 2025-12-31 5018594 frs-core:PlantMachinery 2025-01-01 2025-12-31 5018594 frs-core:PlantMachinery 2024-12-31 5018594 frs-core:ShareCapital 2025-12-31 5018594 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 5018594 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 5018594 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 5018594 frs-bus:SmallEntities 2025-01-01 2025-12-31 5018594 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 5018594 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 5018594 frs-core:ListedExchangeTraded 2025-12-31 5018594 frs-core:ListedExchangeTraded 2024-12-31 5018594 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-12-31 5018594 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2025-12-31 5018594 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-12-31 5018594 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-12-31 5018594 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-12-31 5018594 frs-bus:Director1 2025-01-01 2025-12-31 5018594 frs-bus:Director2 2025-01-01 2025-12-31 5018594 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 5018594 frs-countries:EnglandWales 2025-01-01 2025-12-31 5018594 2023-12-31 5018594 2024-12-31 5018594 2024-01-01 2024-12-31 5018594 frs-core:CurrentFinancialInstruments 2024-12-31 5018594 frs-core:ShareCapital 2024-12-31 5018594 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 5018594
Result Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Result Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Result Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 5018594

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 936,533 |  | 942,711
Investments | 5 |  | 54,283 |  | 50,276
|  |  | 990,816 |  | 992,987
CURRENT ASSETS
Debtors | 6 | (26,369 ) |  | (26,844 ) |
Cash at bank and in hand |  | 18,374 |  | 25,913 |
|  | (7,995 ) |  | (931 ) |
Creditors: Amounts Falling Due Within One Year | 7 | (6,664 ) |  | (6,465 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,659 ) |  | (7,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 976,157 |  | 985,591
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (576 ) |  | (420 )
NET ASSETS |  |  | 975,581 |  | 985,171
CAPITAL AND RESERVES
Called up share capital | 8 |  | 250 |  | 250
Profit and Loss Account |  |  | 975,331 |  | 984,921
SHAREHOLDERS' FUNDS |  |  | 975,581 |  | 985,171

Page 1
Page 2
Result Holdings 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 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 Andrew Bowman Director
10/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Result Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Result Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5018594 . The registered office is 13 Oakmere Avenue, Potters Bar, Herts, EN6 5EE.
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:

Leasehold | 0
Plant & Machinery | 25%
Fixtures & Fittings | 0
Computer Equipment | 25%

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Result Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost or Valuation
As at 1 January 2025 | 940,500 | 17,978 | - | 855 | 959,333
Additions | - | - | 1,833 | - | 1,833
Revaluation | (7,000 ) | - | - | - | (7,000 )
As at 31 December 2025 | 933,500 | 17,978 | 1,833 | 855 | 954,166
Depreciation
As at 1 January 2025 | - | 15,831 | - | 791 | 16,622
Provided during the period | - | 537 | 458 | 16 | 1,011
As at 31 December 2025 | - | 16,368 | 458 | 807 | 17,633
Net Book Value
As at 31 December 2025 | 933,500 | 1,610 | 1,375 | 48 | 936,533
As at 1 January 2025 | 940,500 | 2,147 | - | 64 | 942,711

Cost or valuation as at 31 December 2024 represented by:

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
At cost | 669,271 | 17,978 | 1,833 | 855 | 689,937
At valuation | 264,229 | - | - | - | 264,229
| 933,500 | 17,978 | 1,833 | 855 | 954,166

Long leasehold properties were valued on an open market basis on 31 December 2025 by the directors of the company.
5. Investments

| Listed
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 50,276
Fair value adjustments | 4,007
As at 31 December 2025 | 54,283
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 54,283
As at 1 January 2025 | 50,276

Page 4
Page 5
Result Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 875
Other debtors | 141 |  | 141
Deferred tax current asset | (26,510) |  | (27,860)
| (26,369 ) |  | (26,844 )

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Corporation tax | 5,721 |  | 5,522
Accruals and deferred income | 942 |  | 942
| 6,664 |  | 6,465

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 250 |  | 250

Page 5