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 13285837 Mr Andrew Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13285837 2025-03-31 13285837 2026-03-31 13285837 2025-04-01 2026-03-31 13285837 frs-core:ShareCapital 2026-03-31 13285837 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13285837 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13285837 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 13285837 frs-bus:SmallEntities 2025-04-01 2026-03-31 13285837 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13285837 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13285837 frs-core:CostValuation 2025-03-31 13285837 frs-core:CostValuation 2026-03-31 13285837 frs-bus:Director1 2025-04-01 2026-03-31 13285837 frs-countries:EnglandWales 2025-04-01 2026-03-31 13285837 2024-03-31 13285837 2025-03-31 13285837 2024-04-01 2025-03-31 13285837 frs-core:ShareCapital 2025-03-31 13285837 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13285837
AKI Holdings Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
AKI Holdings Limited
Contents
Contents

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

Page 1
AKI Holdings Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 13285837

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,799 |  | 1,799
|  |  | 1,799 |  | 1,799
CURRENT ASSETS
Debtors |  | 83,901 |  | 77,901 |
Cash at bank and in hand |  | 17,000 |  | 21,000 |
|  | 100,901 |  | 98,901 |
Creditors: Amounts Falling Due Within One Year |  | (1,623 ) |  | (1,573 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99,278 |  | 97,328
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101,077 |  | 99,127
NET ASSETS |  |  | 101,077 |  | 99,127
CAPITAL AND RESERVES
Called up share capital | 5 |  | 200 |  | 200
Profit and Loss Account |  |  | 100,877 |  | 98,927
SHAREHOLDERS' FUNDS |  |  | 101,077 |  | 99,127

Page 1
Page 2
AKI Holdings Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Andrew Atkinson Director
09/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
AKI Holdings Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
AKI Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13285837 . The registered office is Unit 10, Creamery Industrial Estate, Kenlis Road, Preston, Lancashire, PR3 1GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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: 1 (2025: 1)
1 1
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 1,799
As at 31 March 2026 | 1,799
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 1,799
As at 1 April 2025 | 1,799

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3