Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14583490 C P Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14583490 2024-10-31 14583490 2025-10-31 14583490 2024-11-01 2025-10-31 14583490 frs-core:Non-currentFinancialInstruments 2025-10-31 14583490 frs-core:ShareCapital 2025-10-31 14583490 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14583490 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14583490 frs-bus:SmallEntities 2024-11-01 2025-10-31 14583490 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14583490 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14583490 frs-core:CostValuation 2024-10-31 14583490 frs-core:CostValuation 2025-10-31 14583490 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 14583490 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 14583490 frs-bus:Director1 2024-11-01 2025-10-31 14583490 frs-countries:EnglandWales 2024-11-01 2025-10-31 14583490 2023-10-31 14583490 2024-10-31 14583490 2023-11-01 2024-10-31 14583490 frs-core:Non-currentFinancialInstruments 2024-10-31 14583490 frs-core:ShareCapital 2024-10-31
Registered number: 14583490
Reine D'Amour Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Reine D'Amour Holdings Limited
Contents
Contents

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

Page 1
Reine D'Amour Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14583490

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 234,360 |  | 234,360
|  |  | 234,360 |  | 234,360
CURRENT ASSETS
Cash at bank and in hand |  | 99 |  | 99 |
|  | 99 |  | 99 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 99 |  | 99
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 234,459 |  | 234,459
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (234,359 ) |  | (234,359 )
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 October 2025 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.
On behalf of the board

C P Mann Director
31 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Reine D'Amour Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Reine D'Amour Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14583490 . The registered office is Alton House, 66-68 High Street, Northwood, Middlesex, HA6 1BL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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 Tax
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.
Deferred tax assets and liabilities are not discounted.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 234,360
As at 31 October 2025 | 234,360
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 234,360
As at 1 November 2024 | 234,360

Page 2
Page 3
Reine D'Amour Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 234,359 |  | 234,359

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3