Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13998653 Mr Adrian Pulham Mr Adam Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13998653 2025-03-31 13998653 2026-03-31 13998653 2025-04-01 2026-03-31 13998653 frs-core:CurrentFinancialInstruments 2026-03-31 13998653 frs-core:Non-currentFinancialInstruments 2026-03-31 13998653 frs-core:ShareCapital 2026-03-31 13998653 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13998653 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13998653 frs-bus:SmallEntities 2025-04-01 2026-03-31 13998653 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13998653 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13998653 frs-core:CostValuation 2025-03-31 13998653 frs-core:CostValuation 2026-03-31 13998653 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 13998653 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 13998653 frs-bus:Director1 2025-04-01 2026-03-31 13998653 frs-bus:Director2 2025-04-01 2026-03-31 13998653 frs-countries:EnglandWales 2025-04-01 2026-03-31 13998653 2024-03-31 13998653 2025-03-31 13998653 2024-04-01 2025-03-31 13998653 frs-core:CurrentFinancialInstruments 2025-03-31 13998653 frs-core:Non-currentFinancialInstruments 2025-03-31 13998653 frs-core:ShareCapital 2025-03-31
Registered number: 13998653
Up To Speed (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Welf Accountants Limited
Pure Offices
Wilton Drive
Warwick
Warwickshire
CV34 6RG
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Welf Accountants Limited
11/09/2026
Welf Accountants Limited
Pure Offices
Wilton Drive
Warwick
Warwickshire
CV34 6RG
Page 1
Page 2
Balance Sheet
Registered number: 13998653
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 306,525 306,525
306,525 306,525
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (298,525 ) (250,525 )
NET CURRENT ASSETS (LIABILITIES) (298,425 ) (250,425 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,100 56,100
Creditors: Amounts Falling Due After More Than One Year 7 (8,000 ) (56,000 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
SHAREHOLDERS' FUNDS 100 100
Page 2
Page 3
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 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 Adrian Pulham
Director
11/09/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Up To Speed (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13998653 . The registered office is 411 Long Acre, Birmingham, B7 5JX.
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: 2 (2025: 2)
2 2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2025 306,525
As at 31 March 2026 306,525
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 306,525
As at 1 April 2025 306,525
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to group undertakings 250,525 202,525
Other creditors 48,000 48,000
298,525 250,525
Within other creditors due less than one year is an amount of £48,000 (2025: £48,000) owing in respect of the purchase of shares. The amount owed will be repaid as per the terms contained within, and at the rate specified, in the sale agreement.
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 8,000 56,000
Within other creditors due more than one year is an amount of £8,000 (2025: £56,000) owing in respect of the purchase of shares. The amount owed will be repaid as per the terms contained within, and at the rate specified, in the sale agreement.
8. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
9. Related Party Transactions
Within creditors due less than one year is an amount of £250,525 (2025: £202,525) owing to Up To Speed Training & Assessment Limited, the subsidiary of the company. This amount is interest free and repayable on demand.
Page 5