Acorah Software Products - Accounts Production 19.4.351 false true false 11 March 2025 31 March 2026 31 March 2026 16308920 Mr Edward Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16308920 2025-03-10 16308920 2026-03-31 16308920 2025-03-11 2026-03-31 16308920 frs-core:Non-currentFinancialInstruments 2026-03-31 16308920 frs-core:ShareCapital 2026-03-31 16308920 frs-bus:PrivateLimitedCompanyLtd 2025-03-11 2026-03-31 16308920 frs-bus:FilletedAccounts 2025-03-11 2026-03-31 16308920 frs-bus:SmallEntities 2025-03-11 2026-03-31 16308920 frs-bus:AuditExempt-NoAccountantsReport 2025-03-11 2026-03-31 16308920 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-11 2026-03-31 16308920 frs-core:CostValuation 2025-03-10 16308920 frs-core:AdditionsToInvestments 2026-03-31 16308920 frs-core:CostValuation 2026-03-31 16308920 frs-core:ProvisionsForImpairmentInvestments 2025-03-10 16308920 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 16308920 frs-bus:Director1 2025-03-11 2026-03-31 16308920 frs-countries:EnglandWales 2025-03-11 2026-03-31
Registered number: 16308920
Bart Holdings Ltd
Unaudited Financial Statements
For the Period 11 March 2025 to 31 March 2026
Holly Harriman
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16308920
31 March 2026
Notes £ £
FIXED ASSETS
Investments 4 1,771,993
1,771,993
TOTAL ASSETS LESS CURRENT LIABILITIES 1,771,993
Creditors: Amounts Falling Due After More Than One Year 5 (1,771,992 )
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 6 1
SHAREHOLDERS' FUNDS 1
For the period 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 Profit and Loss Account.
On behalf of the board
Mr Edward Sykes
Director
23/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bart Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16308920 . The registered office is Unit V, Little Moor Lane, Loughborough, LE11 1SF.
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: 1
1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 11 March 2025 -
Additions 1,771,993
As at 31 March 2026 1,771,993
Provision
As at 11 March 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 1,771,993
As at 11 March 2025 -
Investments in subsidiaries are measured at cost less accumulated impairment losses
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2026
£
Amounts owed to group undertakings 1,771,992
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 1
Page 2