Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08018548 Mr A R Chadley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08018548 2025-03-31 08018548 2026-03-31 08018548 2025-04-01 2026-03-31 08018548 frs-core:ShareCapital 2026-03-31 08018548 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08018548 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08018548 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08018548 frs-bus:SmallEntities 2025-04-01 2026-03-31 08018548 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08018548 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08018548 frs-core:CostValuation 2025-03-31 08018548 frs-core:CostValuation 2026-03-31 08018548 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 08018548 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 08018548 frs-bus:Director1 2025-04-01 2026-03-31 08018548 frs-countries:EnglandWales 2025-04-01 2026-03-31 08018548 2024-03-31 08018548 2025-03-31 08018548 2024-04-01 2025-03-31 08018548 frs-core:ShareCapital 2025-03-31 08018548 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08018548
Aask Us Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Aask Us Holdings Limited
Contents
Contents

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

Page 1
Aask Us Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08018548

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 552,751 |  | 552,751
|  |  | 552,751 |  | 552,751
CURRENT ASSETS
Debtors | 5 | 116,599 |  | 116,599 |
|  | 116,599 |  | 116,599 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 116,599 |  | 116,599
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 669,350 |  | 669,350
NET ASSETS |  |  | 669,350 |  | 669,350
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 669,250 |  | 669,250
SHAREHOLDERS' FUNDS |  |  | 669,350 |  | 669,350

Page 1
Page 2
Aask Us Holdings Limited
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 A R Chadley Director
11/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Aask Us Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Aask Us Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08018548 . The registered office is 1a Launton Business Centre, Murdock Road, Bicester, Oxfordshire, OX26 4PP.
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: 1 (2025: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 552,751
As at 31 March 2026 | 552,751
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 552,751
As at 1 April 2025 | 552,751

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 99 |  | 99
Other debtors | 116,500 |  | 116,500
| 116,599 |  | 116,599

6. Share Capital

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

Page 3