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 10267812 Mr Andrew Carr Mr Martin Shaw Mr Shoukat Ali Mr Steven Wilson Mrs Elaine Eld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10267812 2025-03-31 10267812 2026-03-31 10267812 2025-04-01 2026-03-31 10267812 frs-core:CurrentFinancialInstruments 2026-03-31 10267812 frs-core:ShareCapital 2026-03-31 10267812 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10267812 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10267812 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10267812 frs-bus:SmallEntities 2025-04-01 2026-03-31 10267812 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10267812 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10267812 frs-core:CostValuation 2025-03-31 10267812 frs-core:CostValuation 2026-03-31 10267812 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10267812 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 10267812 frs-bus:Director1 2025-04-01 2026-03-31 10267812 frs-bus:Director2 2025-04-01 2026-03-31 10267812 frs-bus:Director3 2025-04-01 2026-03-31 10267812 frs-bus:Director4 2025-04-01 2026-03-31 10267812 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10267812 frs-countries:EnglandWales 2025-04-01 2026-03-31 10267812 2024-03-31 10267812 2025-03-31 10267812 2024-04-01 2025-03-31 10267812 frs-core:CurrentFinancialInstruments 2025-03-31 10267812 frs-core:ShareCapital 2025-03-31 10267812 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10267812
Fascel Group Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
AK Accounts & Taxation Limited
The Whitehouse
Hockliffe Road
Leighton Buzzard
Beds
LU7 1HD
Fascel Group Holdings Limited
Contents
Contents

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

Page 1
Fascel Group Holdings Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10267812

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 5,655,654 |  | 5,655,654
|  |  | 5,655,654 |  | 5,655,654
CURRENT ASSETS
Debtors | 5 | 6,288 |  | 6,288 |
|  | 6,288 |  | 6,288 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,151,940 ) |  | (5,151,940 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,145,652 ) |  | (5,145,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 510,002 |  | 510,002
NET ASSETS |  |  | 510,002 |  | 510,002
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,002 |  | 10,002
Profit and Loss Account |  |  | 500,000 |  | 500,000
SHAREHOLDERS' FUNDS |  |  | 510,002 |  | 510,002

Page 1
Page 2
Fascel Group 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 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 Andrew Carr Director
11/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Fascel Group Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Fascel Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10267812 . The registered office is 32 Camford Way, Luton, Beds, LU3 3AN.
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 (2025: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 5,655,654
As at 31 March 2026 | 5,655,654
Provision
As at 1 April 2025 | -
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | 5,655,654
As at 1 April 2025 | 5,655,654

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,288 |  | 6,288

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 5,151,940 |  | 5,151,940

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,002 |  | 10,002

Page 3