Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14389383 Mrs H R Rush Mr C A Rush iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14389383 2025-03-31 14389383 2026-03-31 14389383 2025-04-01 2026-03-31 14389383 frs-core:CurrentFinancialInstruments 2026-03-31 14389383 frs-core:ShareCapital 2026-03-31 14389383 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14389383 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14389383 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14389383 frs-bus:SmallEntities 2025-04-01 2026-03-31 14389383 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14389383 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14389383 frs-core:CostValuation 2025-03-31 14389383 frs-core:CostValuation 2026-03-31 14389383 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 14389383 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 14389383 frs-bus:Director1 2025-04-01 2026-03-31 14389383 frs-bus:Director2 2025-04-01 2026-03-31 14389383 frs-countries:EnglandWales 2025-04-01 2026-03-31 14389383 2024-03-31 14389383 2025-03-31 14389383 2024-04-01 2025-03-31 14389383 frs-core:CurrentFinancialInstruments 2025-03-31 14389383 frs-core:ShareCapital 2025-03-31 14389383 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14389383
Four Rushes Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14389383
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,300,102 1,300,102
1,300,102 1,300,102
CURRENT ASSETS
Debtors 5 24,655 -
Cash at bank and in hand 930 -
25,585 -
Creditors: Amounts Falling Due Within One Year 6 (25,445 ) (480 )
NET CURRENT ASSETS (LIABILITIES) 140 (480 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,300,242 1,299,622
NET ASSETS 1,300,242 1,299,622
CAPITAL AND RESERVES
Called up share capital 7 1,300,102 1,300,102
Profit and Loss Account 140 (480 )
SHAREHOLDERS' FUNDS 1,300,242 1,299,622
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
Mrs H R Rush
Director
03/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Four Rushes Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14389383 . The registered office is 11 Vine Street, Brighton, BN1 4AG.
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. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
2.3. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2025 1,300,102
As at 31 March 2026 1,300,102
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 1,300,102
As at 1 April 2025 1,300,102
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Amounts owed by group undertakings 24,003 -
Other debtors 652 -
24,655 -
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 632 -
Amounts owed to group undertakings 24,003 -
Other creditors 810 480
25,445 480
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,300,102 1,300,102
Page 4