Acorah Software Products - Accounts Production 18.1.170 true true true 30 September 2024 14 September 2023 false 1 October 2024 30 September 2025 30 September 2025 15137705 Mr K Chua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15137705 2024-09-30 15137705 2025-09-30 15137705 2024-10-01 2025-09-30 15137705 frs-core:CurrentFinancialInstruments 2025-09-30 15137705 frs-core:ShareCapital 2025-09-30 15137705 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15137705 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15137705 frs-bus:SmallEntities 2024-10-01 2025-09-30 15137705 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 15137705 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15137705 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15137705 frs-core:UnlistedNon-exchangeTraded 2025-09-30 15137705 frs-core:UnlistedNon-exchangeTraded 2024-09-30 15137705 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 15137705 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 15137705 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 15137705 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 15137705 frs-bus:Director1 2024-10-01 2025-09-30 15137705 frs-countries:EnglandWales 2024-10-01 2025-09-30 15137705 2023-09-13 15137705 2024-09-30 15137705 2023-09-14 2024-09-30 15137705 frs-core:CurrentFinancialInstruments 2024-09-30 15137705 frs-core:ShareCapital 2024-09-30
Registered number: 15137705
AKMC Holdings Ltd
Financial Statements
For The Year Ended 30 September 2025
Strategic Partnership
AKMC Holdings Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
AKMC Holdings Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 15137705

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 50 |  | 50
|  |  | 50 |  | 50
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (50 ) |  | (50 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50 |  | 50
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board

Mr K Chua Director
16 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AKMC Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
AKMC Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15137705 . The registered office is 43 Brent Place, Barnet, EN5 2DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged his financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 50
As at 30 September 2025 | 50
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 50
As at 1 October 2024 | 50

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 50 |  | 50

6. Share Capital

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

As at 30 September 2025 there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.
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