Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12413085 Mr Jamil Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12413085 2023-01-31 12413085 2024-01-31 12413085 2023-02-01 2024-01-31 12413085 frs-core:CurrentFinancialInstruments 2024-01-31 12413085 frs-core:ShareCapital 2024-01-31 12413085 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12413085 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12413085 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12413085 frs-bus:SmallEntities 2023-02-01 2024-01-31 12413085 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12413085 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12413085 frs-bus:Director1 2023-02-01 2024-01-31 12413085 frs-countries:EnglandWales 2023-02-01 2024-01-31 12413085 2022-01-31 12413085 2023-01-31 12413085 2022-02-01 2023-01-31 12413085 frs-core:CurrentFinancialInstruments 2023-01-31 12413085 frs-core:ShareCapital 2023-01-31 12413085 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12413085
Sofology Lab Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
RA Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12413085
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (635 ) (627 )
NET CURRENT ASSETS (LIABILITIES) (635 ) (627 )
TOTAL ASSETS LESS CURRENT LIABILITIES (635 ) (627 )
NET LIABILITIES (635 ) (627 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (636 ) (628 )
SHAREHOLDERS' FUNDS (635) (627)
For the year ending 31 January 2024 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 Jamil Hussain
Director
31st October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sofology Lab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12413085 . The registered office is Doris Road, Birmingham, West Midlands, B9 4SJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 350 350
Director's loan account 285 277
635 627
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2