Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12413085 Mr Jamil Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12413085 2024-01-31 12413085 2025-01-31 12413085 2024-02-01 2025-01-31 12413085 frs-core:CurrentFinancialInstruments 2025-01-31 12413085 frs-core:ShareCapital 2025-01-31 12413085 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12413085 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12413085 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12413085 frs-bus:SmallEntities 2024-02-01 2025-01-31 12413085 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12413085 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12413085 frs-bus:Director1 2024-02-01 2025-01-31 12413085 frs-countries:EnglandWales 2024-02-01 2025-01-31 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
Registered number: 12413085
Sofology Lab Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sofology Lab Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Sofology Lab Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12413085

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 235 |  | - |
|  | 235 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (750 ) |  | (635 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (515 ) |  | (635 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (515 ) |  | (635 )
NET LIABILITIES |  |  | (515 ) |  | (635 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (516 ) |  | (636 )
SHAREHOLDERS' FUNDS |  |  | (515) |  | (635)

For the year ending 31 January 2025 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
20th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sofology Lab Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
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 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 235 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 750 |  | 350
Director's loan account | - |  | 285
| 750 |  | 635

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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