Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12163028 Mr A Gingell Mr L Gingell Mr P Gingell Mrs S Gingell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12163028 2024-08-31 12163028 2025-08-31 12163028 2024-09-01 2025-08-31 12163028 frs-core:CurrentFinancialInstruments 2025-08-31 12163028 frs-core:Non-currentFinancialInstruments 2025-08-31 12163028 frs-core:ShareCapital 2025-08-31 12163028 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12163028 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12163028 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12163028 frs-bus:SmallEntities 2024-09-01 2025-08-31 12163028 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12163028 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12163028 frs-bus:Director1 2024-09-01 2025-08-31 12163028 frs-bus:Director2 2024-09-01 2025-08-31 12163028 frs-bus:Director3 2024-09-01 2025-08-31 12163028 frs-bus:Director4 2024-09-01 2025-08-31 12163028 frs-countries:EnglandWales 2024-09-01 2025-08-31 12163028 2023-08-31 12163028 2024-08-31 12163028 2023-09-01 2024-08-31 12163028 frs-core:CurrentFinancialInstruments 2024-08-31 12163028 frs-core:Non-currentFinancialInstruments 2024-08-31 12163028 frs-core:ShareCapital 2024-08-31 12163028 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12163028
c B&p (Holdings) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
c B&p (Holdings) Ltd
Contents
Contents

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

Page 1
c B&p (Holdings) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12163028

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments | 4 | 1,500,000 |  | 1,500,000 |
Cash at bank and in hand |  | 133 |  | 22,883 |
|  | 1,500,133 |  | 1,522,883 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,582 ) |  | (25,062 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,496,551 |  | 1,497,821
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,496,551 |  | 1,497,821
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (522,292 ) |  | (657,292 )
NET ASSETS |  |  | 974,259 |  | 840,529
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3 |  | 3
Profit and Loss Account |  |  | 974,256 |  | 840,526
SHAREHOLDERS' FUNDS |  |  | 974,259 |  | 840,529

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 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

Mrs S Gingell Director
31/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
c B&p (Holdings) Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
c B&p (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12163028 . The registered office is Unit A12, Fiveways Trading, Estate, Westwells Road, Hawthorn, Corsham, Wiltshire, SN13 9RG.
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: 4 (2024: 4)
4 4
4. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 1,500,000 |  | 1,500,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | - |  | 24,962
Other creditors | 3,582 |  | 100
| 3,582 |  | 25,062

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 522,292 |  | 657,292

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2