Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11995122 Mr Ekrem Mahmutaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11995122 2024-05-31 11995122 2025-05-31 11995122 2024-06-01 2025-05-31 11995122 frs-core:ShareCapital 2025-05-31 11995122 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11995122 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11995122 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11995122 frs-bus:SmallEntities 2024-06-01 2025-05-31 11995122 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11995122 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11995122 frs-core:UnlistedNon-exchangeTraded 2025-05-31 11995122 frs-core:UnlistedNon-exchangeTraded 2024-05-31 11995122 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 11995122 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 11995122 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 11995122 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 11995122 frs-bus:Director1 2024-06-01 2025-05-31 11995122 frs-countries:EnglandWales 2024-06-01 2025-05-31 11995122 2023-05-31 11995122 2024-05-31 11995122 2023-06-01 2024-05-31 11995122 frs-core:ShareCapital 2024-05-31 11995122 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11995122
Ekm Holdings Ltd
Financial Statements
For The Year Ended 31 May 2025
Ekm Holdings Ltd
Contents
Contents

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

Page 1
Ekm Holdings Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11995122

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 303 |  | 303
|  |  | 303 |  | 303
CURRENT ASSETS
Debtors | 5 | 312,924 |  | - |
Cash at bank and in hand |  | 3,035 |  | 961 |
|  | 315,959 |  | 961 |
Creditors: Amounts Falling Due Within One Year | 6 | (223,394 ) |  | (2,674 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 92,565 |  | (1,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 92,868 |  | (1,410 )
NET ASSETS/(LIABILITIES) |  |  | 92,868 |  | (1,410 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 92,867 |  | (1,411 )
SHAREHOLDERS' FUNDS |  |  | 92,868 |  | (1,410)

For the year ending 31 May 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 Ekrem Mahmutaj Director
16 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ekm Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Ekm Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11995122 . The registered office is 61b Runfold Avenue, Luton, LU3 2EJ.
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: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 June 2024 | 303
As at 31 May 2025 | 303
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 303
As at 1 June 2024 | 303

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 312,924 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 223,394 |  | 2,674

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2