Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13521203 Hn&j Ltd Mr John Anthony Mr Rohan Badenhorst Mr Kevin Griffiths My Accountancy People Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13521203 2025-03-31 13521203 2026-03-31 13521203 2025-04-01 2026-03-31 13521203 frs-core:ShareCapital 2026-03-31 13521203 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13521203 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13521203 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13521203 frs-bus:SmallEntities 2025-04-01 2026-03-31 13521203 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13521203 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13521203 frs-core:CostValuation 2025-03-31 13521203 frs-core:DisposalsRepaymentsInvestments 2026-03-31 13521203 frs-core:CostValuation 2026-03-31 13521203 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13521203 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 13521203 frs-bus:Director1 2025-04-01 2026-03-31 13521203 frs-bus:Director2 2025-04-01 2026-03-31 13521203 frs-bus:Director3 2025-04-01 2026-03-31 13521203 frs-bus:Director4 2025-04-01 2026-03-31 13521203 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 13521203 frs-countries:EnglandWales 2025-04-01 2026-03-31 13521203 2024-03-31 13521203 2025-03-31 13521203 2024-04-01 2025-03-31 13521203 frs-core:ShareCapital 2025-03-31 13521203 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13521203
Financial Executives Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Financial Executives Group Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Financial Executives Group Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13521203

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | - |  | 3
|  |  | - |  | 3
CURRENT ASSETS
Debtors | 5 | 19,958 |  | 19,958 |
Cash at bank and in hand |  | 5 |  | 289 |
|  | 19,963 |  | 20,247 |
Creditors: Amounts Falling Due Within One Year | 6 | (8 ) |  | (365 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,955 |  | 19,882
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,955 |  | 19,885
NET ASSETS |  |  | 19,955 |  | 19,885
CAPITAL AND RESERVES
Called up share capital | 7 |  | 20,000 |  | 20,000
Profit and Loss Account |  |  | (45 ) |  | (115 )
SHAREHOLDERS' FUNDS |  |  | 19,955 |  | 19,885

Page 1
Page 2
Financial Executives Group Holdings Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 John Anthony Director
17/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Financial Executives Group Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Financial Executives Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13521203 . The registered office is 7 Bell Yard, London, WC2A 2JR.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
2.4. Cash and cash eqivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Financial Executives Group Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 3
Disposals | (3 )
As at 31 March 2026 | -
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 3

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 19,958 |  | 19,958

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 8 |  | 365

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20,000 |  | 20,000

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