Acorah Software Products - Accounts Production 19.3.550 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14225631 Mr J Jensen Mr G Oterhals Mr J Ansnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14225631 2024-12-31 14225631 2025-12-31 14225631 2025-01-01 2025-12-31 14225631 frs-core:CurrentFinancialInstruments 2025-12-31 14225631 frs-core:ShareCapital 2025-12-31 14225631 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14225631 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14225631 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14225631 frs-bus:SmallEntities 2025-01-01 2025-12-31 14225631 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14225631 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14225631 frs-bus:Director1 2025-01-01 2025-12-31 14225631 frs-bus:Director2 2025-01-01 2025-12-31 14225631 frs-bus:Director3 2025-01-01 2025-12-31 14225631 frs-countries:EnglandWales 2025-01-01 2025-12-31 14225631 2023-12-31 14225631 2024-12-31 14225631 2024-01-01 2024-12-31 14225631 frs-core:CurrentFinancialInstruments 2024-12-31 14225631 frs-core:ShareCapital 2024-12-31 14225631 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14225631
Fan Parks UK Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fan Parks UK Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Fan Parks UK Group Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14225631

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 33,946 |  | 31,864 |
Cash at bank and in hand |  | 22,048 |  | 8 |
|  | 55,994 |  | 31,872 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,413,424 ) |  | (1,378,720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,357,430 ) |  | (1,346,848 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,357,430 ) |  | (1,346,848 )
NET LIABILITIES |  |  | (1,357,430 ) |  | (1,346,848 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,357,431 ) |  | (1,346,849 )
SHAREHOLDERS' FUNDS |  |  | (1,357,430) |  | (1,346,848)

For the year 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 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 J Ansnes Director
11 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fan Parks UK Group Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Fan Parks UK Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14225631 . The registered office is 225 Rose Lane, Liverpool, Merseyside, L18 5EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
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.
2.3. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1
Deferred tax current asset | 33,945 |  | 31,863
| 33,946 |  | 31,864

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,390,043 |  | 1,364,161
Taxation and social security | 23,381 |  | 14,559
| 1,413,424 |  | 1,378,720

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
Fan Parks UK Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
8. Related Party Transactions
The following related party transactions were undertaken during the year:
A company with common control introduced amounts totalling £26,055 (2024: £86,788) and introduced amounts totalling £Nil . At the balance sheet date, the amount payable was £1,387,361 (2024: £1,361,306).
No dividends were paid to the directors in respect of their shareholdings.
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Page 3