Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04161481 Mr P Campbell Mrs K Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04161481 2025-03-31 04161481 2026-03-31 04161481 2025-04-01 2026-03-31 04161481 frs-core:ShareCapital 2026-03-31 04161481 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04161481 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04161481 frs-bus:SmallEntities 2025-04-01 2026-03-31 04161481 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 04161481 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04161481 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04161481 frs-core:UnlistedNon-exchangeTraded 2026-03-31 04161481 frs-core:UnlistedNon-exchangeTraded 2025-03-31 04161481 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 04161481 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 04161481 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 04161481 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 04161481 frs-bus:Director1 2025-04-01 2026-03-31 04161481 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04161481 frs-countries:EnglandWales 2025-04-01 2026-03-31 04161481 2024-03-31 04161481 2025-03-31 04161481 2024-04-01 2025-03-31 04161481 frs-core:ShareCapital 2025-03-31
Registered number: 04161481
Rex Campbell Holdings Limited
Financial Statements
For The Year Ended 31 March 2026
Rex Campbell Holdings Limited
Contents
Contents

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

Page 1
Rex Campbell Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04161481

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 300,102 |  | 300,102
|  |  | 300,102 |  | 300,102
Creditors: Amounts Falling Due Within One Year | 5 | (2 ) |  | (2 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2 ) |  | (2 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 300,100 |  | 300,100
NET ASSETS |  |  | 300,100 |  | 300,100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 300,100 |  | 300,100
SHAREHOLDERS' FUNDS |  |  | 300,100 |  | 300,100

For the year ending 31 March 2026 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 P Campbell Director
23rd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rex Campbell Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Rex Campbell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04161481 . The registered office is 50 Langdale Road, Leyland, Lancs, PR25 3AS.
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. Investments
Investments in unquoted equity instruments are measured at fair value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 300,102
As at 31 March 2026 | 300,102
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 300,102
As at 1 April 2025 | 300,102

The company held 100% of the ordinary share capital in subsidiary company Rex Campbell Properties Limited.
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 2 |  | 2

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300,100 |  | 300,100

Page 2