Acorah Software Products - Accounts Production 16.8.200 true true 31 December 2024 1 April 2024 false 1 January 2025 31 December 2025 31 December 2025 03032392 Mr James Peace EPMG Legal Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03032392 2024-12-31 03032392 2025-12-31 03032392 2025-01-01 2025-12-31 03032392 frs-core:CurrentFinancialInstruments 2025-12-31 03032392 frs-core:ShareCapital 2025-12-31 03032392 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03032392 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03032392 frs-bus:SmallEntities 2025-01-01 2025-12-31 03032392 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 03032392 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03032392 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03032392 frs-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 03032392 frs-bus:OrdinaryShareClass1 2025-12-31 03032392 1 2025-01-01 2025-12-31 03032392 frs-bus:Director1 2025-01-01 2025-12-31 03032392 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03032392 frs-countries:EnglandWales 2025-01-01 2025-12-31 03032392 2024-03-31 03032392 2024-12-31 03032392 2024-04-01 2024-12-31 03032392 frs-core:CurrentFinancialInstruments 2024-12-31 03032392 frs-core:ShareCapital 2024-12-31 03032392 frs-bus:OrdinaryShareClass1 2024-04-01 2024-12-31
Central Management (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Central Management (UK) Limited
Contents
Contents

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

Page 1
Central Management (UK) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03032392

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 James Peace Director
30/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Central Management (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Central Management (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03032392 . The registered office is 2 Hills Road, Cambridge, CB2 1JP.
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. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 100 |  | 100

5. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.000 each | 100 |  | 100

6. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Encore PMG Limited, a company incorporated in England. The ultimate parent undertaking is Odevo AB Midco, a company incorporated in Sweden with registered company number 559145-1736. The ultimate controlling party is Gabriel Fitzgerald.
Page 2