Acorah Software Products - Accounts Production 19.3.550 false true false 21 October 2024 31 March 2026 31 March 2026 16032453 Liam Marc Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16032453 2024-10-20 16032453 2026-03-31 16032453 2024-10-21 2026-03-31 16032453 frs-core:ShareCapital 2026-03-31 16032453 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16032453 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2026-03-31 16032453 frs-bus:FilletedAccounts 2024-10-21 2026-03-31 16032453 frs-bus:SmallEntities 2024-10-21 2026-03-31 16032453 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2026-03-31 16032453 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-21 2026-03-31 16032453 frs-core:UnlistedNon-exchangeTraded 2026-03-31 16032453 frs-core:UnlistedNon-exchangeTraded 2024-10-20 16032453 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-20 16032453 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 16032453 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 16032453 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-20 16032453 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 16032453 frs-bus:Director1 2024-10-21 2026-03-31 16032453 frs-countries:EnglandWales 2024-10-21 2026-03-31
Registered number: 16032453
Fireserv Holdings Limited
Financial Statements
For the Period 21 October 2024 to 31 March 2026
Fireserv Holdings Limited
Contents
Contents

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

Page 1
Fireserv Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16032453

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 804,455
|  |  | 804,455
CURRENT ASSETS
Debtors | 5 | 355 |
Cash at bank and in hand |  | 155,730 |
|  | 156,085 |
Creditors: Amounts Falling Due Within One Year | 6 | (480,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (324,815 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 479,640
NET ASSETS |  |  | 479,640
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 479,540
SHAREHOLDERS' FUNDS |  |  | 479,640

For the period 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.
On behalf of the board

Liam Marc Walters Director
30th June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fireserv Holdings Limited
Notes to the Financial Statements
For the Period 21 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Fireserv Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16032453 . The registered office is 26 High View Close, Leicester, LE4 9LJ.
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 period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 21 October 2024 | -
Additions | 804,455
As at 31 March 2026 | 804,455
Provision
As at 21 October 2024 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 804,455
As at 21 October 2024 | -

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Other debtors | 355

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Other creditors | 480,900

7. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2