Acorah Software Products - Accounts Production 19.4.351 false true true 31 May 2025 11 September 2024 false 1 June 2025 31 May 2026 31 May 2026 15950606 Nina Skero Owen Good iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15950606 2025-05-31 15950606 2026-05-31 15950606 2025-06-01 2026-05-31 15950606 frs-core:Non-currentFinancialInstruments 2026-05-31 15950606 frs-core:ShareCapital 2026-05-31 15950606 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 15950606 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15950606 frs-bus:AbridgedAccounts 2025-06-01 2026-05-31 15950606 frs-bus:SmallEntities 2025-06-01 2026-05-31 15950606 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15950606 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 15950606 frs-core:CostValuation 2025-05-31 15950606 frs-core:OtherIncreaseDecreaseInInvestments 2026-05-31 15950606 frs-core:CostValuation 2026-05-31 15950606 frs-bus:Director1 2025-06-01 2026-05-31 15950606 frs-bus:Director2 2025-06-01 2026-05-31 15950606 frs-countries:EnglandWales 2025-06-01 2026-05-31 15950606 2024-09-10 15950606 2025-05-31 15950606 2024-09-11 2025-05-31 15950606 frs-core:Non-currentFinancialInstruments 2025-05-31 15950606 frs-core:ShareCapital 2025-05-31 15950606 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 15950606
CEBR HOLDINGS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2026
CORNEL Accountants Limited
Office ONE
1 Coldbath Square
Farringdon
London
EC1R 5HL
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15950606
31 May 2026 31 May 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,777,720 2,805,601
2,777,720 2,805,601
CURRENT ASSETS
Debtors 8,651 -
Cash at bank and in hand 12,753 2,392
21,404 2,392
Creditors: Amounts Falling Due Within One Year (1,494,470 ) (1,355,103 )
NET CURRENT ASSETS (LIABILITIES) (1,473,066 ) (1,352,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,304,654 1,452,890
Creditors: Amounts Falling Due After More Than One Year (1,303,687 ) (1,478,865 )
NET ASSETS/(LIABILITIES) 967 (25,975 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 965 (25,977 )
SHAREHOLDERS' FUNDS 967 (25,975)
Page 1
Page 2
For the year ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Nina Skero
Director
Owen Good
Director
1st October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
CEBR HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15950606 . The registered office is 4 Bath Street, London, England, EC1V 9DX.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments
Total
£
Cost or Valuation
As at 1 June 2025 2,805,601
Other (27,881 )
As at 31 May 2026 2,777,720
Provision
As at 1 June 2025 -
As at 31 May 2026 -
Net Book Value
As at 31 May 2026 2,777,720
As at 1 June 2025 2,805,601
5. Share Capital
31 May 2026 31 May 2025
£ £
Allotted, Called up and fully paid 2 2
Page 3