Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09186326 Mr Timothy Parsons Mrs Pornmanee Humphery-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09186326 2024-12-31 09186326 2025-12-31 09186326 2025-01-01 2025-12-31 09186326 frs-core:ShareCapital 2025-12-31 09186326 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09186326 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09186326 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 09186326 frs-bus:SmallEntities 2025-01-01 2025-12-31 09186326 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09186326 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09186326 frs-core:CostValuation 2024-12-31 09186326 frs-core:CostValuation 2025-12-31 09186326 frs-bus:Director1 2025-01-01 2025-12-31 09186326 frs-bus:Director2 2025-01-01 2025-12-31 09186326 frs-countries:EnglandWales 2025-01-01 2025-12-31 09186326 2023-12-31 09186326 2024-12-31 09186326 2024-01-01 2024-12-31 09186326 frs-core:ShareCapital 2024-12-31 09186326 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09186326
Ancestors Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Folio Partners
81 The Cut
South Bank
London
SE1 8LL
Ancestors Limited
Contents
Contents

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

Page 1
Ancestors Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 09186326

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 359,383 |  | 359,383
|  |  | 359,383 |  | 359,383
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 359,483 |  | 359,483
NET ASSETS |  |  | 359,483 |  | 359,483
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 359,383 |  | 359,383
SHAREHOLDERS' FUNDS |  |  | 359,483 |  | 359,483

Page 1
Page 2
Ancestors Limited
Abridged Balance Sheet (continued)
As At 31 December 2025
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Pornmanee Humphery-Smith Director
10 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ancestors Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Ancestors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09186326 . The registered office is Bowles Well Garden, Dover Road, Folkestone, Kent, CT19 6PQ.
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: NIL (2024: )
- -
4. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 359,383
As at 31 December 2025 | 359,383
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 359,383
As at 1 January 2025 | 359,383

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3