Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13801179 Mr C Littlemore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13801179 2024-12-31 13801179 2025-12-31 13801179 2025-01-01 2025-12-31 13801179 frs-core:Non-currentFinancialInstruments 2025-12-31 13801179 frs-core:ShareCapital 2025-12-31 13801179 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13801179 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13801179 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13801179 frs-bus:SmallEntities 2025-01-01 2025-12-31 13801179 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13801179 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13801179 frs-bus:Director1 2025-01-01 2025-12-31 13801179 frs-countries:EnglandWales 2025-01-01 2025-12-31 13801179 2023-12-31 13801179 2024-12-31 13801179 2024-01-01 2024-12-31 13801179 frs-core:Non-currentFinancialInstruments 2024-12-31 13801179 frs-core:ShareCapital 2024-12-31 13801179 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13801179
THE CISR PO2 7SU LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
THE CISR PO2 7SU LTD
Contents
Contents

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

Page 1
THE CISR PO2 7SU LTD
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13801179

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 110,000 |  | 109,000
|  |  | 110,000 |  | 109,000
CURRENT ASSETS
Cash at bank and in hand |  | 6,204 |  | 3,579 |
|  | 6,204 |  | 3,579 |
Creditors: Amounts Falling Due Within One Year | 5 | (33,345 ) |  | (33,019 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,141 ) |  | (29,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,859 |  | 79,560
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (82,724 ) |  | (80,320 )
NET ASSETS/(LIABILITIES) |  |  | 135 |  | (760 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 20 |  | 20
Profit and Loss Account |  |  | 115 |  | (780 )
SHAREHOLDERS' FUNDS |  |  | 135 |  | (760)

Page 1
Page 2
THE CISR PO2 7SU LTD
Balance Sheet (continued)
As At 31 December 2025
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 C Littlemore Director
18/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
THE CISR PO2 7SU LTD
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
THE CISR PO2 7SU LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13801179 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
The presentation currency of the financial statements is the Pound Stirling (£)
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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 the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 | 109,000
Revaluations | 1,000
As at 31 December 2025 | 110,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 33,345 |  | 33,019

Page 3
Page 4
THE CISR PO2 7SU LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 82,724 |  | 80,320

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

Page 4