Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14595260 Sam Leeder Paul Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14595260 2024-08-31 14595260 2025-08-31 14595260 2024-09-01 2025-08-31 14595260 frs-core:CurrentFinancialInstruments 2025-08-31 14595260 frs-core:ShareCapital 2025-08-31 14595260 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14595260 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14595260 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14595260 frs-bus:SmallEntities 2024-09-01 2025-08-31 14595260 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14595260 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14595260 frs-bus:Director1 2024-09-01 2025-08-31 14595260 frs-bus:Director2 2024-09-01 2025-08-31 14595260 frs-countries:EnglandWales 2024-09-01 2025-08-31 14595260 2023-08-31 14595260 2024-08-31 14595260 2023-09-01 2024-08-31 14595260 frs-core:CurrentFinancialInstruments 2024-08-31 14595260 frs-core:ShareCapital 2024-08-31 14595260 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14595260
Actus Risk Group Ltd
Financial Statements
For The Year Ended 31 August 2025
Gravitate Accounting
Actus Risk Group Ltd
Contents
Contents

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

Page 1
Actus Risk Group Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14595260

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,250 |  | 10,250 |
Investments | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 4,000 |  | - |
|  | 14,350 |  | 10,350 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,350 |  | 10,350
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,350 |  | 10,350
NET ASSETS |  |  | 14,350 |  | 10,350
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 14,250 |  | 10,250
SHAREHOLDERS' FUNDS |  |  | 14,350 |  | 10,350

For the year ending 31 August 2025 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

Sam Leeder Director
22nd May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Actus Risk Group Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Actus Risk Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14595260 . The registered office is Office 3b, Harry Brearley House, Fox Valley Way, Stocksbridge, Sheffield, South Yorkshire, S36 2AE.
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. Financial Instruments
Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit or loss account within overheads.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100
Amounts owed by subsidiaries | 10,150 |  | 10,150
| 10,250 |  | 10,250

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 100 |  | 100

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
Included within Other Debtors are loans to related parties amounting to £10,150 (2024: £10,150). These loans are unsecured, interest free and repayable on demand.
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