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 13804153 Mr Alastair Hoyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13804153 2024-12-31 13804153 2025-12-31 13804153 2025-01-01 2025-12-31 13804153 frs-core:CurrentFinancialInstruments 2025-12-31 13804153 frs-core:ShareCapital 2025-12-31 13804153 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13804153 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13804153 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13804153 frs-bus:SmallEntities 2025-01-01 2025-12-31 13804153 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13804153 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13804153 frs-core:UnlistedNon-exchangeTraded 2025-12-31 13804153 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13804153 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13804153 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 13804153 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13804153 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 13804153 frs-bus:Director1 2025-01-01 2025-12-31 13804153 frs-countries:EnglandWales 2025-01-01 2025-12-31 13804153 2023-12-31 13804153 2024-12-31 13804153 2024-01-01 2024-12-31 13804153 frs-core:CurrentFinancialInstruments 2024-12-31 13804153 frs-core:ShareCapital 2024-12-31 13804153 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13804153
Finanze Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ribble Valley Accountants Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Finanze Group Ltd for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Finanze Group Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Finanze Group Ltd and state those matters that we have agreed to state to the director of Finanze Group Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Finanze Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Finanze Group Ltd . You consider that Finanze Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Finanze Group Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
23/09/2026
Ribble Valley Accountants Limited
CIMA
14 Towneley Parade
Longridge
Preston
PR3 3HU
Page 1
Page 2
Balance Sheet
Registered number: 13804153
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 50,000 50,000
50,000 50,000
CURRENT ASSETS
Investments 5 6,890 6,800
Cash at bank and in hand - 14
6,890 6,814
Creditors: Amounts Falling Due Within One Year 6 (55,769 ) (63,206 )
NET CURRENT ASSETS (LIABILITIES) (48,879 ) (56,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,121 (6,392 )
NET ASSETS/(LIABILITIES) 1,121 (6,392 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 121 (7,392 )
SHAREHOLDERS' FUNDS 1,121 (6,392)
Page 2
Page 3
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.
On behalf of the board
Mr Alastair Hoyne
Director
23/09/2026
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Finanze Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13804153 . The registered office is 124 City Road, London, EC1V 2NX.
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: NIL)
1 -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 50,000
As at 31 December 2025 50,000
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 50,000
As at 1 January 2025 50,000
5. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 6,890 6,800
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,000 -
Other loans 7,105 -
Amounts owed to group undertakings 27,344 26,868
Other creditors 19,320 36,338
55,769 63,206
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4