Acorah Software Products - Accounts Production 19.3.550 true true true false 19 March 2025 31 March 2026 31 March 2026 16326963 Mr Ferdinando Fusaro Mr Ferdinando Fusaro true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16326963 2025-03-18 16326963 2026-03-31 16326963 2025-03-19 2026-03-31 16326963 frs-core:ShareCapital 2026-03-31 16326963 frs-bus:PrivateLimitedCompanyLtd 2025-03-19 2026-03-31 16326963 frs-bus:FilletedAccounts 2025-03-19 2026-03-31 16326963 frs-bus:SmallEntities 2025-03-19 2026-03-31 16326963 frs-bus:EntityHasNeverTraded 2025-03-19 2026-03-31 16326963 frs-bus:AuditExempt-NoAccountantsReport 2025-03-19 2026-03-31 16326963 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-19 2026-03-31 16326963 1 2025-03-19 2026-03-31 16326963 frs-bus:Director1 2025-03-19 2026-03-31 16326963 frs-countries:EnglandWales 2025-03-19 2026-03-31
Registered number: 16326963
COMPANY AND PROGRESS UK LTD
Unaudited Financial Statements
For the Period 19 March 2025 to 31 March 2026
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16326963
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 10,000
10,000
NET CURRENT ASSETS (LIABILITIES) 10,000
TOTAL ASSETS LESS CURRENT LIABILITIES 10,000
NET ASSETS 10,000
CAPITAL AND RESERVES
Called up share capital 5 10,000
SHAREHOLDERS' FUNDS 10,000
For the period 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 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 Ferdinando Fusaro
Director
02/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COMPANY AND PROGRESS UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16326963 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 March 2026
£
Due within one year
Other debtors 10,000
5. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 10,000
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ferdinando Fusaro by virtue of his ownership of 75% or more of the issued share capital in the company.
Page 2