Acorah Software Products - Accounts Production 19.3.550 false true true false 9 December 2024 31 March 2026 31 March 2026 16126229 Mr Brendon James Scott Mrs Anne Elizabeth Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16126229 2024-12-08 16126229 2026-03-31 16126229 2024-12-09 2026-03-31 16126229 frs-core:CurrentFinancialInstruments 2026-03-31 16126229 frs-core:ShareCapital 2026-03-31 16126229 frs-bus:PrivateLimitedCompanyLtd 2024-12-09 2026-03-31 16126229 frs-bus:FilletedAccounts 2024-12-09 2026-03-31 16126229 frs-bus:SmallEntities 2024-12-09 2026-03-31 16126229 frs-bus:AuditExempt-NoAccountantsReport 2024-12-09 2026-03-31 16126229 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-09 2026-03-31 16126229 frs-core:CostValuation 2024-12-08 16126229 frs-core:AdditionsToInvestments 2026-03-31 16126229 frs-core:CostValuation 2026-03-31 16126229 frs-core:ProvisionsForImpairmentInvestments 2024-12-08 16126229 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 16126229 frs-bus:Director1 2024-12-09 2026-03-31 16126229 frs-bus:Director2 2024-12-09 2026-03-31 16126229 frs-countries:EnglandWales 2024-12-09 2026-03-31
Registered number: 16126229
CAAS Group Limited
Unaudited Financial Statements
For the Period 9 December 2024 to 31 March 2026
RS Partnership Ltd
ACCA
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16126229
31 March 2026
Notes £ £
FIXED ASSETS
Investments 4 14,149
14,149
CURRENT ASSETS
Debtors 5 11,571
11,571
Creditors: Amounts Falling Due Within One Year 6 (25,620 )
NET CURRENT ASSETS (LIABILITIES) (14,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
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 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.
The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:
Mr Brendon James Scott
Director
27 July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CAAS Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16126229 . The registered office is 10 Prospect Place, Welwyn, Hertfordshire, AL6 9EW.
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.
The financial statements are presented in Pounds Sterling (£), which is the company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
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: 2
2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 9 December 2024 -
Additions 14,149
As at 31 March 2026 14,149
Provision
As at 9 December 2024 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 14,149
As at 9 December 2024 -
5. Debtors
31 March 2026
£
Due within one year
Directors' loan accounts 25
Amounts owed by group undertakings 11,546
11,571
6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Directors' loan accounts 25,620
Page 2
Page 3
7. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
Page 3