Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC683391 Mr Khalid Parvaiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683391 2024-12-31 SC683391 2025-12-31 SC683391 2025-01-01 2025-12-31 SC683391 frs-core:ShareCapital 2025-12-31 SC683391 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC683391 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 SC683391 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC683391 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC683391 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC683391 frs-core:CostValuation 2024-12-31 SC683391 frs-core:CostValuation 2025-12-31 SC683391 frs-bus:Director1 2025-01-01 2025-12-31 SC683391 frs-countries:Scotland 2025-01-01 2025-12-31 SC683391 2023-12-31 SC683391 2024-12-31 SC683391 2024-01-01 2024-12-31 SC683391 frs-core:ShareCapital 2024-12-31
Registered number: SC683391
Clydeholm Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC683391
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 245,104 245,104
245,104 245,104
CURRENT ASSETS
Cash at bank and in hand 101 101
101 101
Creditors: Amounts Falling Due Within One Year (245,105 ) (245,105 )
NET CURRENT ASSETS (LIABILITIES) (245,004 ) (245,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
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 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.
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 Khalid Parvaiz
Director
28 August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Clydeholm Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC683391 . The registered office is 60 St. Enoch Square, Glasgow, G1 4AG.
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: 1 (2024: 1)
1 1
4. Investments
Total
£
Cost or Valuation
As at 1 January 2025 245,104
As at 31 December 2025 245,104
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 245,104
As at 1 January 2025 245,104
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2