Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 19 May 2023 false 1 September 2024 31 August 2025 31 August 2025 14882269 Dr Luke Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14882269 2024-08-31 14882269 2025-08-31 14882269 2024-09-01 2025-08-31 14882269 frs-core:Non-currentFinancialInstruments 2025-08-31 14882269 frs-core:ShareCapital 2025-08-31 14882269 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14882269 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14882269 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14882269 frs-bus:SmallEntities 2024-09-01 2025-08-31 14882269 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14882269 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14882269 frs-core:CostValuation 2024-08-31 14882269 frs-core:AdditionsToInvestments 2025-08-31 14882269 frs-core:DisposalsRepaymentsInvestments 2025-08-31 14882269 frs-core:CostValuation 2025-08-31 14882269 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 14882269 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 14882269 frs-bus:Director1 2024-09-01 2025-08-31 14882269 frs-countries:EnglandWales 2024-09-01 2025-08-31 14882269 2023-05-18 14882269 2024-08-31 14882269 2023-05-19 2024-08-31 14882269 frs-core:Non-currentFinancialInstruments 2024-08-31 14882269 frs-core:ShareCapital 2024-08-31 14882269 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14882269
POST URBAN HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
POST URBAN HOLDINGS LIMITED
Contents
Contents

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

Page 1
POST URBAN HOLDINGS LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14882269

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 90,461 |  | 12
|  |  | 90,461 |  | 12
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 90,461 |  | 12
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (15,462 ) |  | (11 )
NET ASSETS |  |  | 74,999 |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 74,998 |  | -
SHAREHOLDERS' FUNDS |  |  | 74,999 |  | 1

For the year ending 31 August 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

Dr Luke Robinson Director
28/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
POST URBAN HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
POST URBAN HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14882269 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 12
Additions | 90,451
Disposals | (2 )
As at 31 August 2025 | 90,461
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 90,461
As at 1 September 2024 | 12

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

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 15,462 |  | -
Other creditors | - |  | 11
| 15,462 |  | 11

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2