Acorah Software Products - Accounts Production 19.3.600 false true false 25 October 2024 31 December 2025 31 December 2025 16041473 P Mills B Fox Absolute Recruit Eot Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16041473 2024-10-24 16041473 2025-12-31 16041473 2024-10-25 2025-12-31 16041473 frs-core:CurrentFinancialInstruments 2025-12-31 16041473 frs-core:ShareCapital 2025-12-31 16041473 frs-bus:PrivateLimitedCompanyLtd 2024-10-25 2025-12-31 16041473 frs-bus:FilletedAccounts 2024-10-25 2025-12-31 16041473 frs-bus:SmallEntities 2024-10-25 2025-12-31 16041473 frs-bus:AuditExempt-NoAccountantsReport 2024-10-25 2025-12-31 16041473 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-25 2025-12-31 16041473 frs-bus:OrdinaryShareClass1 2024-10-25 2025-12-31 16041473 frs-bus:OrdinaryShareClass1 2025-12-31 16041473 frs-bus:OrdinaryShareClass2 2024-10-25 2025-12-31 16041473 frs-bus:OrdinaryShareClass2 2025-12-31 16041473 1 2024-10-25 2025-12-31 16041473 frs-core:CostValuation 2024-10-24 16041473 frs-core:AdditionsToInvestments 2025-12-31 16041473 frs-core:CostValuation 2025-12-31 16041473 frs-core:ProvisionsForImpairmentInvestments 2024-10-24 16041473 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 16041473 frs-bus:Director1 2024-10-25 2025-12-31 16041473 frs-bus:Director2 2024-10-25 2025-12-31 16041473 frs-countries:EnglandWales 2024-10-25 2025-12-31
Registered number: 16041473
Ar Eot Holdings Ltd
Unaudited Financial Statements
For the Period 25 October 2024 to 31 December 2025
Michael Price Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16041473
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 1,250
1,250
CURRENT ASSETS
Debtors 5 110
110
Creditors: Amounts Falling Due Within One Year 6 (1,250 )
NET CURRENT ASSETS (LIABILITIES) (1,140 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110
NET ASSETS 110
CAPITAL AND RESERVES
Called up share capital 7 110
SHAREHOLDERS' FUNDS 110
For the period 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
P Mills
Director
25/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ar Eot Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16041473 . The registered office is Suite 3, Floor 3, Gate House, Fretherne Road, Welwyn Garden City, Hertfordshire, AL8 6NS.
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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 25 October 2024 -
Additions 1,250
As at 31 December 2025 1,250
Provision
As at 25 October 2024 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 1,250
As at 25 October 2024 -
Investment in subsidiaries are as follows:
1,000 Ordinary Shares in PLM Holdings Ltd
250 Ordinary B Shares in Absolute Recruit Ltd
5. Debtors
31 December 2025
£
Due within one year
Called up share capital not paid 110
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Amounts owed to subsidiaries 1,250
Page 2
Page 3
7. Share Capital
31 December 2025
Allotted, called up and fully paid £
1,000 Deferred Shares of £ 0.01 each 10
1,000 Ordinary A shares of £ 0.10 each 100
110
8. Ultimate Controlling Party
The company's ultimate controlling party is Absolute Recruit Eot Ltd by virtue of his ownership of 100% of the issued share capital in the company.
The Company was ultimately owned by the Employee Ownership Trust acting for the benefit of qualifying employees.
9. Financial Commitments
The Company has guaranteed the obligations of Absolute Recruit EOT Ltd under the share purchase agreement relating to the acquisition of the Company by the Employee Ownership Trust. As security for those obligations, the Company has granted a debenture creating fixed and floating charges over its assets in favour of the former shareholders.
Page 3