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 14134674 Mr Charles Stoop Mr Stephen Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14134674 2025-03-31 14134674 2026-03-31 14134674 2025-04-01 2026-03-31 14134674 frs-core:Non-currentFinancialInstruments 2026-03-31 14134674 frs-core:ShareCapital 2026-03-31 14134674 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14134674 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14134674 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14134674 frs-bus:SmallEntities 2025-04-01 2026-03-31 14134674 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14134674 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14134674 frs-core:CostValuation 2025-03-31 14134674 frs-core:CostValuation 2026-03-31 14134674 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14134674 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 14134674 frs-bus:Director1 2025-04-01 2026-03-31 14134674 frs-bus:Director2 2025-04-01 2026-03-31 14134674 frs-countries:EnglandWales 2025-04-01 2026-03-31 14134674 2024-03-31 14134674 2025-03-31 14134674 2024-04-01 2025-03-31 14134674 frs-core:Non-currentFinancialInstruments 2025-03-31 14134674 frs-core:ShareCapital 2025-03-31 14134674 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14134674
BSK Group Holdings Ltd
Financial Statements
For The Year Ended 31 March 2026
Philip Friede & Co
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14134674
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,083,421 2,083,421
2,083,421 2,083,421
CURRENT ASSETS
Cash at bank and in hand 961 993
961 993
Creditors: Amounts Falling Due Within One Year 5 (900 ) (900 )
NET CURRENT ASSETS (LIABILITIES) 61 93
TOTAL ASSETS LESS CURRENT LIABILITIES 2,083,482 2,083,514
Creditors: Amounts Falling Due After More Than One Year 6 (1,324,950 ) (1,432,450 )
NET ASSETS 758,532 651,064
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 757,532 650,064
SHAREHOLDERS' FUNDS 758,532 651,064
Page 1
Page 2
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 Charles Stoop
Director
18 May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BSK Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14134674 . The registered office is 5th Floor, 30-31 Furnival Street, London, EC4A 1JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investments
Other
£
Cost or Valuation
As at 1 April 2025 2,083,421
As at 31 March 2026 2,083,421
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 2,083,421
As at 1 April 2025 2,083,421
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 900 900
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other loans 1,324,950 1,432,450
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3