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 11737116 Mr Telemahos Minas Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11737116 2024-12-31 11737116 2025-12-31 11737116 2025-01-01 2025-12-31 11737116 frs-core:CurrentFinancialInstruments 2025-12-31 11737116 frs-core:ShareCapital 2025-12-31 11737116 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11737116 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11737116 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11737116 frs-bus:SmallEntities 2025-01-01 2025-12-31 11737116 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11737116 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11737116 frs-bus:Director1 2025-01-01 2025-12-31 11737116 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11737116 frs-countries:EnglandWales 2025-01-01 2025-12-31 11737116 2023-12-31 11737116 2024-12-31 11737116 2024-01-01 2024-12-31 11737116 frs-core:CurrentFinancialInstruments 2024-12-31 11737116 frs-core:ShareCapital 2024-12-31 11737116 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11737116
Double Holding Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Centrum Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11737116
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 341,380 341,380
341,380 341,380
Creditors: Amounts Falling Due Within One Year 5 (20,544 ) (17,664 )
NET CURRENT ASSETS (LIABILITIES) 320,836 323,716
TOTAL ASSETS LESS CURRENT LIABILITIES 320,836 323,716
NET ASSETS 320,836 323,716
CAPITAL AND RESERVES
Called up share capital 6 338,800 338,800
Profit and Loss Account (17,964 ) (15,084 )
SHAREHOLDERS' FUNDS 320,836 323,716
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.
The financial statements were approved by the board of directors on 9 September 2026 and were signed on its behalf by:
Mr Telemahos Minas
Director
09/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Double Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11737116 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 2,580 2,580
Called up share capital not paid 338,800 338,800
341,380 341,380
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Shareholders funds 20,244 17,364
Accruals and deferred income 300 300
20,544 17,664
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 338,800 338,800
Amount of Allotted, Called Up Share Capital 338,800 338,800
Page 2