Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10058921 Mr S V Castle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10058921 2025-03-31 10058921 2026-03-31 10058921 2025-04-01 2026-03-31 10058921 frs-core:CurrentFinancialInstruments 2026-03-31 10058921 frs-core:Non-currentFinancialInstruments 2026-03-31 10058921 frs-core:ShareCapital 2026-03-31 10058921 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10058921 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10058921 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10058921 frs-bus:SmallEntities 2025-04-01 2026-03-31 10058921 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10058921 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10058921 frs-core:UnlistedNon-exchangeTraded 2026-03-31 10058921 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10058921 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10058921 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 10058921 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 10058921 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10058921 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 10058921 frs-bus:Director1 2025-04-01 2026-03-31 10058921 frs-countries:EnglandWales 2025-04-01 2026-03-31 10058921 2024-03-31 10058921 2025-03-31 10058921 2024-04-01 2025-03-31 10058921 frs-core:CurrentFinancialInstruments 2025-03-31 10058921 frs-core:Non-currentFinancialInstruments 2025-03-31 10058921 frs-core:ShareCapital 2025-03-31 10058921 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10058921
ABC Investors Limited
Financial Statements
For The Year Ended 31 March 2026
ABC Investors Limited
Contents
Contents

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

Page 1
ABC Investors Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10058921

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,431,883 |  | 1,431,883
Investments | 5 |  | 278,610 |  | -
|  |  | 1,710,493 |  | 1,431,883
CURRENT ASSETS
Debtors | 6 | 1,075 |  | 175 |
Cash at bank and in hand |  | 5,731 |  | 5,559 |
|  | 6,806 |  | 5,734 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,735,977 ) |  | (1,552,162 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,729,171 ) |  | (1,546,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,018,678 ) |  | (114,545 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (874,290 )
NET LIABILITIES |  |  | (1,018,678 ) |  | (988,835 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (1,019,678 ) |  | (989,835 )
SHAREHOLDERS' FUNDS |  |  | (1,018,678) |  | (988,835)

Page 1
Page 2
ABC Investors 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 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 S V Castle Director
13th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ABC Investors Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
ABC Investors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10058921 . The registered office is Lunghurst Place, Lunghurst Road, Woldingham, Surrey, CR3 7EJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rental income, the sale of investment assets and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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 profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 1,431,883

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | -
Additions | 278,610
As at 31 March 2026 | 278,610
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 278,610
As at 1 April 2025 | -

Page 3
Page 4
ABC Investors Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 175 |  | 175
Other debtors | 900 |  | -
| 1,075 |  | 175

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 2,735,976 |  | 1,552,161
| 2,735,977 |  | 1,552,162

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 874,290

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4