Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14532885 Mr A Wallek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14532885 2024-12-31 14532885 2025-12-31 14532885 2025-01-01 2025-12-31 14532885 frs-core:CurrentFinancialInstruments 2025-12-31 14532885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 14532885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 14532885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 14532885 frs-core:ShareCapital 2025-12-31 14532885 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14532885 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14532885 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14532885 frs-bus:SmallEntities 2025-01-01 2025-12-31 14532885 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14532885 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14532885 frs-bus:Director1 2025-01-01 2025-12-31 14532885 frs-countries:EnglandWales 2025-01-01 2025-12-31 14532885 2023-12-31 14532885 2024-12-31 14532885 2024-01-01 2024-12-31 14532885 frs-core:CurrentFinancialInstruments 2024-12-31 14532885 frs-core:ShareCapital 2024-12-31 14532885 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14532885
Condor Catalyst Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Condor Catalyst Ltd
Contents
Contents

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

Page 1
Condor Catalyst Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14532885

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,648 |  | -
|  |  | 25,648 |  | -
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (25,948 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,947 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (299 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (299 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (300 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (299) |  | 1

For the year ending 31 December 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

Mr A Wallek Director
24/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Condor Catalyst Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Condor Catalyst Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14532885 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | -
Additions | 25,648
As at 31 December 2025 | 25,648
Net Book Value
As at 31 December 2025 | 25,648
As at 1 January 2025 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 25,948 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2