Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13808356 Mr A Rahimi Mr B Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13808356 2024-12-31 13808356 2025-12-31 13808356 2025-01-01 2025-12-31 13808356 frs-core:CurrentFinancialInstruments 2025-12-31 13808356 frs-core:Non-currentFinancialInstruments 2025-12-31 13808356 frs-core:ShareCapital 2025-12-31 13808356 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13808356 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13808356 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13808356 frs-bus:SmallEntities 2025-01-01 2025-12-31 13808356 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13808356 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13808356 frs-core:UnlistedNon-exchangeTraded 2025-12-31 13808356 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13808356 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13808356 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 13808356 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13808356 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 13808356 frs-bus:Director1 2025-01-01 2025-12-31 13808356 frs-bus:Director2 2025-01-01 2025-12-31 13808356 frs-countries:EnglandWales 2025-01-01 2025-12-31 13808356 2023-12-31 13808356 2024-12-31 13808356 2024-01-01 2024-12-31 13808356 frs-core:CurrentFinancialInstruments 2024-12-31 13808356 frs-core:Non-currentFinancialInstruments 2024-12-31 13808356 frs-core:ShareCapital 2024-12-31 13808356 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13808356
BAKR Holdings Limited
Financial Statements
For The Year Ended 31 December 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13808356
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 155,000 155,000
155,000 155,000
CURRENT ASSETS
Cash at bank and in hand 91 43
91 43
Creditors: Amounts Falling Due Within One Year 5 (1,762 ) (1,132 )
NET CURRENT ASSETS (LIABILITIES) (1,671 ) (1,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES 153,329 153,911
Creditors: Amounts Falling Due After More Than One Year 6 (155,000 ) (155,000 )
NET LIABILITIES (1,671 ) (1,089 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,771 ) (1,189 )
SHAREHOLDERS' FUNDS (1,671) (1,089)
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr A Rahimi
Director
25/08/2026
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
BAKR Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13808356 . The registered office is 154 The Broadway, Southall, Middlesex, UB1 1NN.
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: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 155,000
As at 31 December 2025 155,000
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 155,000
As at 1 January 2025 155,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (1 )
Other creditors 1,763 1,133
1,762 1,132
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 155,000 155,000
Page 3
Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4