Acorah Software Products - Accounts Production 19.3.550 false true false 7 November 2024 30 November 2025 30 November 2025 16066937 Ms Syeda BIBI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16066937 2024-11-06 16066937 2025-11-30 16066937 2024-11-07 2025-11-30 16066937 frs-core:CurrentFinancialInstruments 2025-11-30 16066937 frs-core:ShareCapital 2025-11-30 16066937 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16066937 frs-bus:PrivateLimitedCompanyLtd 2024-11-07 2025-11-30 16066937 frs-bus:FilletedAccounts 2024-11-07 2025-11-30 16066937 frs-bus:SmallEntities 2024-11-07 2025-11-30 16066937 frs-bus:AuditExempt-NoAccountantsReport 2024-11-07 2025-11-30 16066937 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-07 2025-11-30 16066937 frs-core:UnlistedNon-exchangeTraded 2025-11-30 16066937 frs-core:UnlistedNon-exchangeTraded 2024-11-06 16066937 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-06 16066937 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 16066937 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 16066937 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-06 16066937 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 16066937 frs-bus:Director1 2024-11-07 2025-11-30 16066937 frs-countries:EnglandWales 2024-11-07 2025-11-30
Registered number: 16066937
A&r Hold Co Ltd
Unaudited Financial Statements
For the Period 7 November 2024 to 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16066937
30 November 2025
Notes £ £
FIXED ASSETS
Investments 4 200
200
Creditors: Amounts Falling Due Within One Year 5 (195 )
NET CURRENT ASSETS (LIABILITIES) (195 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5
NET ASSETS 5
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (95 )
SHAREHOLDERS' FUNDS 5
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Syeda BIBI
Director
23/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A&r Hold Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16066937 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, England, W1W 5PF.
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 7 November 2024 -
Additions 200
As at 30 November 2025 200
Provision
As at 7 November 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 200
As at 7 November 2024 -
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Amounts owed to group undertakings 95
Other creditors 100
195
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 100
Page 2