Acorah Software Products - Accounts Production 18.1.170 false true true 30 September 2024 15 September 2023 false 1 October 2024 30 September 2025 30 September 2025 15140843 Mr K Chua Mr A Chua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15140843 2024-09-30 15140843 2025-09-30 15140843 2024-10-01 2025-09-30 15140843 frs-core:CurrentFinancialInstruments 2025-09-30 15140843 frs-core:Non-currentFinancialInstruments 2025-09-30 15140843 frs-core:ShareCapital 2025-09-30 15140843 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15140843 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15140843 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15140843 frs-bus:SmallEntities 2024-10-01 2025-09-30 15140843 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15140843 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15140843 frs-bus:Director1 2024-10-01 2025-09-30 15140843 frs-bus:Director2 2024-10-01 2025-09-30 15140843 frs-countries:EnglandWales 2024-10-01 2025-09-30 15140843 2023-09-14 15140843 2024-09-30 15140843 2023-09-15 2024-09-30 15140843 frs-core:CurrentFinancialInstruments 2024-09-30 15140843 frs-core:Non-currentFinancialInstruments 2024-09-30 15140843 frs-core:ShareCapital 2024-09-30 15140843 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 15140843
ACKMZ Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Strategic Partnership
ACKMZ Investments Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
ACKMZ Investments Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 15140843

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 532,488 |  | 532,488
|  |  | 532,488 |  | 532,488
CURRENT ASSETS
Cash at bank and in hand |  | 6,080 |  | 4,877 |
|  | 6,080 |  | 4,877 |
Creditors: Amounts Falling Due Within One Year | 5 | (245,761 ) |  | (237,263 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (239,681 ) |  | (232,386 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 292,807 |  | 300,102
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (319,513 ) |  | (319,513 )
NET LIABILITIES |  |  | (26,706 ) |  | (19,411 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (26,806 ) |  | (19,511 )
SHAREHOLDERS' FUNDS |  |  | (26,706) |  | (19,411)

Page 1
Page 2
ACKMZ Investments Ltd
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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 Income Statement.
On behalf of the board

Mr K Chua Director
15 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ACKMZ Investments Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
ACKMZ Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15140843 . 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 directors have considered the prospect of the business for the next twelve months and beyond and have arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The directors have also pledged their financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.5. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.7. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.8. Critical Accounting Judgements and Key Sources of Estimation Uncertainty
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
ACKMZ Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Investment Property

| 30 September 2025
--- | ---
| £
Fair Value
As at 1 October 2024 and 30 September 2025 | 532,488

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,000 |  | 1,000
Directors' loan accounts | 244,761 |  | 236,263
| 245,761 |  | 237,263

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

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 319,513 |  | 319,513

7. Share Capital

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

As at 30 September 2025 there are 100 Ordinary Shares in issue.
Page 4