Acorah Software Products - Accounts Production 19.2.450 false true false 18 May 2024 31 March 2025 31 March 2025 15727902 P D McOmish D P Sheward R I Lewis S D Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15727902 2024-05-17 15727902 2025-03-31 15727902 2024-05-18 2025-03-31 15727902 frs-core:CurrentFinancialInstruments 2025-03-31 15727902 frs-core:ShareCapital 2025-03-31 15727902 frs-bus:PrivateLimitedCompanyLtd 2024-05-18 2025-03-31 15727902 frs-bus:FilletedAccounts 2024-05-18 2025-03-31 15727902 frs-bus:SmallEntities 2024-05-18 2025-03-31 15727902 frs-bus:AuditExempt-NoAccountantsReport 2024-05-18 2025-03-31 15727902 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-18 2025-03-31 15727902 frs-core:CostValuation 2024-05-17 15727902 frs-core:CostValuation 2025-03-31 15727902 frs-core:ProvisionsForImpairmentInvestments 2024-05-17 15727902 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15727902 frs-bus:Director1 2024-05-18 2025-03-31 15727902 frs-bus:Director2 2024-05-18 2025-03-31 15727902 frs-bus:Director3 2024-05-18 2025-03-31 15727902 frs-bus:Director4 2024-05-18 2025-03-31 15727902 frs-countries:EnglandWales 2024-05-18 2025-03-31
Registered number: 15727902
Corvette Rengen Swh Holdings Limited
Unaudited Financial Statements
For the Period 18 May 2024 to 31 March 2025
PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL
Corvette Rengen Swh Holdings Limited
Contents
Contents

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

Page 1
Corvette Rengen Swh Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15727902

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1
|  |  | 1
CURRENT ASSETS
Debtors | 5 | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

Page 1
Page 2
Corvette Rengen Swh Holdings Limited
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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

R I Lewis Director
8 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Corvette Rengen Swh Holdings Limited
Notes to the Financial Statements
For the Period 18 May 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Corvette Rengen Swh Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15727902 . The registered office is 4 Argyle Street, Bath, BA2 4BA.
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 period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 18 May 2024 | 1
As at 31 March 2025 | 1
Provision
As at 18 May 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 1
As at 18 May 2024 | 1

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 2

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Amounts owed to group undertakings | 1

Page 3
Page 4
Corvette Rengen Swh Holdings Limited
Notes to the Financial Statements (continued)
For the Period 18 May 2024 to 31 March 2025
7. Secured Creditors
The company has entered into an agreement with a third party lender to provide security by way of a fixed charge over the company's shareholding in Corvette Rengen SWH Limited, the subsidiary company, for any loans advanced to Corvette Rengen SWH Limited.
8. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4