Acorah Software Products - Accounts Production 19.4.351 false true false 18 February 2025 28 February 2026 28 February 2026 16259451 Mrs V Milloshi Mr A Milloshi Mr E Milloshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16259451 2025-02-17 16259451 2026-02-28 16259451 2025-02-18 2026-02-28 16259451 frs-core:Non-currentFinancialInstruments 2026-02-28 16259451 frs-core:ShareCapital 2026-02-28 16259451 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16259451 frs-bus:PrivateLimitedCompanyLtd 2025-02-18 2026-02-28 16259451 frs-bus:FilletedAccounts 2025-02-18 2026-02-28 16259451 frs-bus:SmallEntities 2025-02-18 2026-02-28 16259451 frs-bus:AuditExempt-NoAccountantsReport 2025-02-18 2026-02-28 16259451 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-18 2026-02-28 16259451 frs-core:CostValuation 2025-02-17 16259451 frs-core:CostValuation 2026-02-28 16259451 frs-core:ProvisionsForImpairmentInvestments 2025-02-17 16259451 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 16259451 frs-bus:Director1 2025-02-18 2026-02-28 16259451 frs-bus:Director2 2025-02-18 2026-02-28 16259451 frs-bus:Director3 2025-02-18 2026-02-28 16259451 frs-countries:EnglandWales 2025-02-18 2026-02-28
Registered number: 16259451
Amv Bp Ltd
Financial Statements
For the Period 18 February 2025 to 28 February 2026
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 16259451
28 February 2026
Notes £ £
FIXED ASSETS
Investments 4 3,316,500
3,316,500
CURRENT ASSETS
Cash at bank and in hand 117
117
Creditors: Amounts Falling Due Within One Year 5 (1,517,700 )
NET CURRENT ASSETS (LIABILITIES) (1,517,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,798,917
Creditors: Amounts Falling Due After More Than One Year 6 (1,800,017 )
NET LIABILITIES (1,100 )
CAPITAL AND RESERVES
Called up share capital 7 100
Income Statement (1,200 )
SHAREHOLDERS' FUNDS (1,100)
Page 1
Page 2
For the period ending 28 February 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 Income Statement.
On behalf of the board
Mr A Milloshi
Director
21/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amv Bp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16259451 . The registered office is Peek House, 20 Eastcheap, London, EC3M 1EB.
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 period was: NIL
-
4. Investments
Associates
£
Cost or Valuation
As at 18 February 2025 3,316,500
As at 28 February 2026 3,316,500
Provision
As at 18 February 2025 -
As at 28 February 2026 -
Net Book Value
As at 28 February 2026 3,316,500
As at 18 February 2025 3,316,500
5. Creditors: Amounts Falling Due Within One Year
28 February 2026
£
Other creditors 1,517,700
6. Creditors: Amounts Falling Due After More Than One Year
28 February 2026
£
Amounts owed to group undertakings 1,800,017
Page 3
Page 4
7. Share Capital
28 February 2026
£
Allotted, Called up and fully paid 100
Page 4