Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12961961 Mr Mathew Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12961961 2024-10-31 12961961 2025-10-31 12961961 2024-11-01 2025-10-31 12961961 frs-core:CurrentFinancialInstruments 2025-10-31 12961961 frs-core:PlantMachinery 2024-11-01 2025-10-31 12961961 frs-core:ShareCapital 2025-10-31 12961961 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12961961 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 12961961 frs-bus:SmallEntities 2024-11-01 2025-10-31 12961961 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 12961961 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12961961 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12961961 frs-core:CostValuation 2024-10-31 12961961 frs-core:CostValuation 2025-10-31 12961961 frs-bus:Director1 2024-11-01 2025-10-31 12961961 frs-countries:EnglandWales 2024-11-01 2025-10-31 12961961 2023-10-31 12961961 2024-10-31 12961961 2023-11-01 2024-10-31 12961961 frs-core:CurrentFinancialInstruments 2024-10-31 12961961 frs-core:ShareCapital 2024-10-31
Registered number: 12961961
79 Holdings Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 October 2025
79 Holdings Ltd
Contents
Contents

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

Page 1
79 Holdings Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 12961961

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 50 |  | 50
|  |  | 50 |  | 50
CURRENT ASSETS
Debtors |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year |  | (50 ) |  | (50 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50 |  | 50
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

Page 1
Page 2
79 Holdings Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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.
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 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Mathew Wass Director
30/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
79 Holdings Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
79 Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12961961 . The registered office is 6a Mortec Park, York Road, Leeds, England, LS15 4TA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | No Depreciation charged for the year

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 50
As at 31 October 2025 | 50
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 50
As at 1 November 2024 | 50

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 3