Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 June 2024 false 1 January 2025 31 December 2025 31 December 2025 14873342 Miss J A East Mr D A Prothero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14873342 2024-12-31 14873342 2025-12-31 14873342 2025-01-01 2025-12-31 14873342 frs-core:ShareCapital 2025-12-31 14873342 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14873342 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14873342 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 14873342 frs-bus:SmallEntities 2025-01-01 2025-12-31 14873342 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14873342 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14873342 frs-core:CostValuation 2024-12-31 14873342 frs-core:CostValuation 2025-12-31 14873342 frs-bus:Director1 2025-01-01 2025-12-31 14873342 frs-bus:Director2 2025-01-01 2025-12-31 14873342 frs-countries:EnglandWales 2025-01-01 2025-12-31 14873342 2024-05-31 14873342 2024-12-31 14873342 2024-06-01 2024-12-31 14873342 frs-core:ShareCapital 2024-12-31 14873342 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14873342
Windjammer Group Holdings (UK) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14873342
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 3,576 3,576
3,576 3,576
CURRENT ASSETS
Debtors - 10,815
Cash at bank and in hand 1,245 -
1,245 10,815
Creditors: Amounts Falling Due Within One Year (6,700 ) (15,475 )
NET CURRENT ASSETS (LIABILITIES) (5,455 ) (4,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,879 ) (1,084 )
NET LIABILITIES (1,879 ) (1,084 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (1,881 ) (1,086 )
SHAREHOLDERS' FUNDS (1,879) (1,084)
Page 1
Page 2
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 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
Mr D A Prothero
Director
22nd June 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Windjammer Group Holdings (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14873342 . The registered office is Thistledown Barn, 204 Holcot Lane, Sywell, Northampton, Northamptonshire, NN6 0BG.
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, during the year was: NIL (2024: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 January 2025 3,576
As at 31 December 2025 3,576
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 3,576
As at 1 January 2025 3,576
5. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3