Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 18 March 2024 false 1 April 2025 31 March 2026 31 March 2026 15573094 Ms Shirley Forson Ms Angela Forson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15573094 2025-03-31 15573094 2026-03-31 15573094 2025-04-01 2026-03-31 15573094 frs-core:CurrentFinancialInstruments 2026-03-31 15573094 frs-core:Non-currentFinancialInstruments 2026-03-31 15573094 frs-core:InvestmentPropertyIncludedWithinPPE 2026-03-31 15573094 frs-core:InvestmentPropertyIncludedWithinPPE 2025-04-01 2026-03-31 15573094 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 15573094 frs-core:ShareCapital 2026-03-31 15573094 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15573094 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15573094 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15573094 frs-bus:SmallEntities 2025-04-01 2026-03-31 15573094 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15573094 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15573094 frs-bus:Director1 2025-04-01 2026-03-31 15573094 frs-bus:Director2 2025-04-01 2026-03-31 15573094 frs-countries:EnglandWales 2025-04-01 2026-03-31 15573094 2024-03-17 15573094 2025-03-31 15573094 2024-03-18 2025-03-31 15573094 frs-core:CurrentFinancialInstruments 2025-03-31 15573094 frs-core:Non-currentFinancialInstruments 2025-03-31 15573094 frs-core:ShareCapital 2025-03-31 15573094 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15573094
The Grant Estate Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Grant Estate Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
The Grant Estate Holdings Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15573094

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 650,000 |  | 650,000
|  |  | 650,000 |  | 650,000
CURRENT ASSETS
Debtors | 5 | 262 |  | 8,416 |
Cash at bank and in hand |  | 10,466 |  | 1,074 |
|  | 10,728 |  | 9,490 |
Creditors: Amounts Falling Due Within One Year | 6 | (344,123 ) |  | (791,556 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (333,395 ) |  | (782,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 316,605 |  | (132,066 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (480,857 ) |  | -
NET LIABILITIES |  |  | (164,252 ) |  | (132,066 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (164,352 ) |  | (132,166 )
SHAREHOLDERS' FUNDS |  |  | (164,252) |  | (132,066)

Page 1
Page 2
The Grant Estate Holdings Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year 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.
On behalf of the board

Ms Shirley Forson Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Grant Estate Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Grant Estate Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15573094 . The registered office is Unit 1 Derwent Business Centre, Derby, United Kingdom, DE1 2BU.
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.
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.
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 650,000
Disposals | (350 )
Revaluation | 350
As at 31 March 2026 | 650,000
Net Book Value
As at 31 March 2026 | 650,000
As at 1 April 2025 | 650,000

Page 3
Page 4
The Grant Estate Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 162 |  | -
Prepayments and accrued income | - |  | 8,316
Other debtors | 100 |  | 100
| 262 |  | 8,416

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 420,000
Other creditors | 542 |  | -
Directors' loan accounts | 343,581 |  | 371,556
| 344,123 |  | 791,556

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 480,857 |  | -

8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is on an interest only basis with a term of 30 years.

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 480,857 |  | 420,000

9. Share Capital

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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