Acorah Software Products - Accounts Production 18.1.170 false true false 25 November 2024 30 November 2025 30 November 2025 16099121 Mr Miles Clark Mrs Louise Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16099121 2024-11-24 16099121 2025-11-30 16099121 2024-11-25 2025-11-30 16099121 frs-core:ShareCapital 2025-11-30 16099121 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16099121 frs-bus:PrivateLimitedCompanyLtd 2024-11-25 2025-11-30 16099121 frs-bus:FilletedAccounts 2024-11-25 2025-11-30 16099121 frs-bus:SmallEntities 2024-11-25 2025-11-30 16099121 frs-bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16099121 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-25 2025-11-30 16099121 frs-core:CostValuation 2024-11-24 16099121 frs-core:AdditionsToInvestments 2025-11-30 16099121 frs-core:CostValuation 2025-11-30 16099121 frs-core:ProvisionsForImpairmentInvestments 2024-11-24 16099121 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 16099121 frs-bus:Director1 2024-11-25 2025-11-30 16099121 frs-bus:Director2 2024-11-25 2025-11-30 16099121 frs-countries:EnglandWales 2024-11-25 2025-11-30
Registered number: 16099121
Cassette Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Cassette Holdings Ltd
Contents
Contents

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

Page 1
Cassette Holdings Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16099121

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1
|  |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 483 |
|  | 483 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 483
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 484
NET ASSETS |  |  | 484
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
Profit and Loss Account |  |  | 482
SHAREHOLDERS' FUNDS |  |  | 484

For the year ending 30 November 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 Miles Clark Director
16/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cassette Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Cassette Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16099121 . The registered office is Suite 2-B Point East Park Plaza, Cannock, WS12 2DB.
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
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 25 November 2024 | -
Additions | 1
As at 30 November 2025 | 1
Provision
As at 25 November 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 1
As at 25 November 2024 | -

The above £1 investment is in Cassette Creations Ltd which is wholly owned subsidiary of Cassette Holdings Ltd.
5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

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