Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 April 2024 false 1 January 2025 31 December 2025 31 December 2025 09066975 Mr C Barber Mr D Lusher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09066975 2024-12-31 09066975 2025-12-31 09066975 2025-01-01 2025-12-31 09066975 frs-core:CurrentFinancialInstruments 2025-12-31 09066975 frs-core:ShareCapital 2025-12-31 09066975 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09066975 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09066975 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09066975 frs-bus:SmallEntities 2025-01-01 2025-12-31 09066975 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09066975 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09066975 frs-core:UnlistedNon-exchangeTraded 2025-12-31 09066975 frs-core:UnlistedNon-exchangeTraded 2024-12-31 09066975 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 09066975 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 09066975 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 09066975 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 09066975 frs-bus:Director1 2025-01-01 2025-12-31 09066975 frs-bus:Director2 2025-01-01 2025-12-31 09066975 frs-countries:EnglandWales 2025-01-01 2025-12-31 09066975 2024-03-31 09066975 2024-12-31 09066975 2024-04-01 2024-12-31 09066975 frs-core:CurrentFinancialInstruments 2024-12-31 09066975 frs-core:ShareCapital 2024-12-31 09066975 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09066975
Print Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Print Ventures Limited
Contents
Contents

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

Page 1
Print Ventures Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09066975

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,025,131 |  | 1,025,131
|  |  | 1,025,131 |  | 1,025,131
CURRENT ASSETS
Debtors | 5 | 1,000,151 |  | 1,003,283 |
Cash at bank and in hand |  | 10 |  | 10 |
|  | 1,000,161 |  | 1,003,293 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,026,975 ) |  | (2,025,235 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,026,814 ) |  | (1,021,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,683 ) |  | 3,189
NET (LIABILITIES)/ASSETS |  |  | (1,683 ) |  | 3,189
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,783 ) |  | 3,089
SHAREHOLDERS' FUNDS |  |  | (1,683) |  | 3,189

Page 1
Page 2
Print Ventures Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mr C Barber Director
01/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Print Ventures Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Print Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09066975 . The registered office is C/O 1st Choice Insulations, Unit 5-6 Quarry Park , Frans Green Industrial Estate, East Tuddenham, Dereham, Norfolk, NR20 3JG.
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. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 1,025,131
As at 31 December 2025 | 1,025,131
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 1,025,131
As at 1 January 2025 | 1,025,131

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1,000,151 |  | 1,003,283

Page 3
Page 4
Print Ventures Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 2,016,235 |  | 2,016,235
Other creditors | 10,740 |  | 9,000
| 2,026,975 |  | 2,025,235

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
The company has taken advantage of the exemption under FRS 102 Section 33.1A allowing wholly owned group members to depart from the requirement to disclose transactions with other group companies.
9. Year-End Change
The prior period is a shorter period than the current period due to a change of year-end in the prior period to align with other group companies. Prior year comparatives are for a 9 month period however the current period is for 12 months, therefore, the figures are not directly comparable.
Page 4