Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 23 October 2024 31 December 2025 31 December 2025 16037820 Mr R J Hicks Mrs E J Hicks Mr M Hicks K E Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16037820 2024-10-22 16037820 2025-12-31 16037820 2024-10-23 2025-12-31 16037820 frs-core:CurrentFinancialInstruments 2025-12-31 16037820 frs-core:Non-currentFinancialInstruments 2025-12-31 16037820 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-12-31 16037820 frs-bus:FilletedAccounts 2024-10-23 2025-12-31 16037820 frs-bus:Micro-entities 2024-10-23 2025-12-31 16037820 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-12-31 16037820 frs-bus:Director1 2024-10-23 2025-12-31 16037820 frs-bus:Director2 2024-10-23 2025-12-31 16037820 frs-bus:Director3 2024-10-23 2025-12-31 16037820 frs-bus:Director4 2024-10-23 2025-12-31
Registered number: 16037820
Contego Holdings Ltd
Unaudited Financial Statements
For the Period 23 October 2024 to 31 December 2025
Norsta Group Ltd
Contego Holdings Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16037820

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 100
Current assets |  | 497,502
Creditors: Amounts Falling Due Within One Year |  | (63,926 )
NET CURRENT ASSETS |  | 433,576
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 433,676
Creditors: Amounts Falling Due After More Than One Year |  | (83,576 )
NET ASSETS |  | 350,100
CAPITAL AND RESERVES |  | 350,100

## Notes

1. General Information
Contego Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16037820 . The registered office is Holden Works, New Road, Pershore, WR10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr M Hicks Director
22 July 2026