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 08028425 Mr J L Pearce Mrs P A Pearce true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08028425 2025-03-31 08028425 2026-03-31 08028425 2025-04-01 2026-03-31 08028425 frs-core:CurrentFinancialInstruments 2026-03-31 08028425 frs-core:Non-currentFinancialInstruments 2026-03-31 08028425 frs-core:FurnitureFittings 2026-03-31 08028425 frs-core:FurnitureFittings 2025-04-01 2026-03-31 08028425 frs-core:FurnitureFittings 2025-03-31 08028425 frs-core:MotorVehicles 2026-03-31 08028425 frs-core:MotorVehicles 2025-04-01 2026-03-31 08028425 frs-core:MotorVehicles 2025-03-31 08028425 frs-core:CapitalRedemptionReserve 2026-03-31 08028425 frs-core:ShareCapital 2026-03-31 08028425 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08028425 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08028425 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08028425 frs-bus:SmallEntities 2025-04-01 2026-03-31 08028425 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08028425 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08028425 1 2025-04-01 2026-03-31 08028425 frs-core:CostValuation 2025-03-31 08028425 frs-core:AdditionsToInvestments 2026-03-31 08028425 frs-core:DisposalsRepaymentsInvestments 2026-03-31 08028425 frs-core:CostValuation 2026-03-31 08028425 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 08028425 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 08028425 frs-bus:Director1 2025-04-01 2026-03-31 08028425 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 08028425 frs-countries:EnglandWales 2025-04-01 2026-03-31 08028425 2024-03-31 08028425 2025-03-31 08028425 2024-04-01 2025-03-31 08028425 frs-core:CurrentFinancialInstruments 2025-03-31 08028425 frs-core:Non-currentFinancialInstruments 2025-03-31 08028425 frs-core:CapitalRedemptionReserve 2025-03-31 08028425 frs-core:ShareCapital 2025-03-31 08028425 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08028425
Chief Officers Group Europe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 08028425
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 57,845 78,727
Investments 5 - 38,400
57,845 117,127
CURRENT ASSETS
Debtors 6 168 5,498
Cash at bank and in hand 30,582 39,467
30,750 44,965
Creditors: Amounts Falling Due Within One Year 7 (33,248 ) (46,552 )
NET CURRENT ASSETS (LIABILITIES) (2,498 ) (1,587 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,347 115,540
Creditors: Amounts Falling Due After More Than One Year 8 (6,129 ) (16,129 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (11,123 ) (16,943 )
NET ASSETS 38,095 82,468
CAPITAL AND RESERVES
Called up share capital 400 400
Capital redemption reserve 210 210
Income Statement 37,485 81,858
SHAREHOLDERS' FUNDS 38,095 82,468
Page 1
Page 2
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 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 Income Statement.
On behalf of the board
Mr J L Pearce
Director
10th June 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chief Officers Group Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08028425 . The registered office is Heritage Exchange, South Lane, Elland, HX5 0HG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% straight line
Fixtures & Fittings 33% reducing balance
2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. 
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
2.5. Pensions
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2025 83,000 20,414 103,414
Additions - 2,049 2,049
As at 31 March 2026 83,000 22,463 105,463
Depreciation
As at 1 April 2025 6,918 17,769 24,687
Provided during the period 20,750 2,181 22,931
As at 31 March 2026 27,668 19,950 47,618
Net Book Value
As at 31 March 2026 55,332 2,513 57,845
As at 1 April 2025 76,082 2,645 78,727
5. Investments
Other
£
Cost or Valuation
As at 1 April 2025 38,400
Additions 6,471
Disposals (44,871 )
As at 31 March 2026 -
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 38,400
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 168 5,498
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 11,371 11,371
Trade creditors - 10
Other creditors 4,620 21,988
Taxation and social security 17,257 13,183
33,248 46,552
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 6,129 16,129
9. Related Party Transactions
During the year dividends of £54,000 were paid to the director and his immediate family.
10. Ultimate Controlling Party
The company was controlled throughout the year by J L Pearce and his immediate family, who own the majority of the issued share capital.
Page 5