Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11655572 J Holder E Holder true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11655572 2025-03-31 11655572 2026-03-31 11655572 2025-04-01 2026-03-31 11655572 frs-core:SharePremium 2026-03-31 11655572 frs-core:ShareCapital 2026-03-31 11655572 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11655572 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11655572 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11655572 frs-bus:SmallEntities 2025-04-01 2026-03-31 11655572 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11655572 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11655572 1 2025-04-01 2026-03-31 11655572 frs-core:UnlistedNon-exchangeTraded 2026-03-31 11655572 frs-core:UnlistedNon-exchangeTraded 2025-03-31 11655572 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 11655572 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-03-31 11655572 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 11655572 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-03-31 11655572 frs-bus:Director1 2025-04-01 2026-03-31 11655572 frs-bus:Director2 2025-04-01 2026-03-31 11655572 frs-countries:EnglandWales 2025-04-01 2026-03-31 11655572 2024-03-31 11655572 2025-03-31 11655572 2024-04-01 2025-03-31 11655572 frs-core:CurrentFinancialInstruments 2025-03-31 11655572 frs-core:SharePremium 2025-03-31 11655572 frs-core:ShareCapital 2025-03-31 11655572 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11655572
EXPAT ACADEMY HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11655572
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,101 1,101
1,101 1,101
CURRENT ASSETS
Cash at bank and in hand 160,000 952
160,000 952
Creditors: Amounts Falling Due Within One Year 5 (960 ) (1,187 )
NET CURRENT ASSETS (LIABILITIES) 159,040 (235 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,141 866
NET ASSETS 160,141 866
CAPITAL AND RESERVES
Called up share capital 6 1,173 1,173
Share premium account 33,388 33,388
Profit and Loss Account 125,580 (33,695 )
SHAREHOLDERS' FUNDS 160,141 866
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
J Holder
Director
11th September 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
EXPAT ACADEMY HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11655572 . The registered office is 120 Barnett Wood Lane, Ashstead, Surrey, KT21 2LS.
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: 2 (2025: 2)
2 2
4. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 1,101
As at 31 March 2026 1,101
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 1,101
As at 1 April 2025 1,101
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (1 )
Other creditors 960 1,188
960 1,187
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,173 1,173
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Page 3
7. Related Party Transactions
Expat Academy EOT LimitedExpat Academy EOT holds 100% of the share capital of Expat Academy Holdings LtdA capital contribution was made by Expat Academy Holdings Ltd to Expat Academy EOT during the year. £550,000 - (2025: £720,000)

Expat Academy EOT Limited

Expat Academy EOT holds 100% of the share capital of Expat Academy Holdings Ltd

A capital contribution was made by Expat Academy Holdings Ltd to Expat Academy EOT during the year. £550,000 - (2025: £720,000)

Expat Academy LimitedA company with the same holding companyIn the period, an intercompany loan existed between Expat Academy Holdings and Expat Academy Ltd (a wholly owned subsidiary) has been waived: Amounts waived from/(to) the related party = £710,960 - (2025: £512,400)

Expat Academy Limited

A company with the same holding company

In the period, an intercompany loan existed between Expat Academy Holdings and Expat Academy Ltd (a wholly owned subsidiary) has been waived: Amounts waived from/(to) the related party = £710,960 - (2025: £512,400)

Global Mobility Professional Development LtdA company with the same holding companyIn the period, an intercompany loan existed between Expat Academy Holdings and Global Mobility Professional Development Ltd has been waived: Amounts waived from/(to) the related party = £(920.44) - (2025: £0.00)

Global Mobility Professional Development Ltd

A company with the same holding company

In the period, an intercompany loan existed between Expat Academy Holdings and Global Mobility Professional Development Ltd has been waived: Amounts waived from/(to) the related party = £(920.44) - (2025: £0.00)

8. Ultimate Controlling Party
Expat Academy EOT holds 100% of the share capital of Expat Academy Holdings Ltd as nominee for Expat Academy EOT. The correspondence address for Expat Academy EOT Ltd is 120 Barnett Wood Road, Ashtead, Surrey KT21 2LS.
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