Acorah Software Products - Accounts Production 19.3.600 false true false 9 December 2024 31 March 2026 31 March 2026 16126133 Mr P Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16126133 2024-12-08 16126133 2026-03-31 16126133 2024-12-09 2026-03-31 16126133 frs-core:CurrentFinancialInstruments 2026-03-31 16126133 frs-core:ShareCapital 2026-03-31 16126133 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16126133 frs-bus:PrivateLimitedCompanyLtd 2024-12-09 2026-03-31 16126133 frs-bus:FilletedAccounts 2024-12-09 2026-03-31 16126133 frs-bus:SmallEntities 2024-12-09 2026-03-31 16126133 frs-bus:AuditExempt-NoAccountantsReport 2024-12-09 2026-03-31 16126133 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-09 2026-03-31 16126133 frs-bus:Director1 2024-12-09 2026-03-31 16126133 frs-countries:EnglandWales 2024-12-09 2026-03-31
Registered number: 16126133
Opb Holdco Limited
Unaudited Financial Statements
For the Period 9 December 2024 to 31 March 2026
Guy Payne & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16126133
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 3
Cash at bank and in hand 410,000
410,003
NET CURRENT ASSETS (LIABILITIES) 410,003
TOTAL ASSETS LESS CURRENT LIABILITIES 410,003
NET ASSETS 410,003
CAPITAL AND RESERVES
Called up share capital 5 3
Profit and Loss Account 410,000
SHAREHOLDERS' FUNDS 410,003
For the period 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 P Bennett
Director
20th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Opb Holdco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16126133 . The registered office is 5 Parkgate Road, Neston, Cheshire, CH64 9XF.
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. Debtors
31 March 2026
£
Due within one year
Other debtors 3
5. Share Capital
31 March 2026
£
Called Up Share Capital not Paid 3
Amount of Allotted, Called Up Share Capital 3
Page 2