Acorah Software Products - Accounts Production 16.8.310 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09405893 Mrs Nyasha Mutepfa Mr Stewart Ellis MUTEPFA, Nyasha Barbara true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09405893 2025-01-31 09405893 2026-01-31 09405893 2025-02-01 2026-01-31 09405893 frs-core:CurrentFinancialInstruments 2026-01-31 09405893 frs-core:Non-currentFinancialInstruments 2026-01-31 09405893 frs-core:ComputerEquipment 2026-01-31 09405893 frs-core:ComputerEquipment 2025-02-01 2026-01-31 09405893 frs-core:ComputerEquipment 2025-01-31 09405893 frs-core:FurnitureFittings 2026-01-31 09405893 frs-core:FurnitureFittings 2025-02-01 2026-01-31 09405893 frs-core:FurnitureFittings 2025-01-31 09405893 frs-core:MotorVehicles 2026-01-31 09405893 frs-core:MotorVehicles 2025-02-01 2026-01-31 09405893 frs-core:MotorVehicles 2025-01-31 09405893 frs-core:ShareCapital 2026-01-31 09405893 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09405893 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09405893 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09405893 frs-bus:SmallEntities 2025-02-01 2026-01-31 09405893 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 09405893 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09405893 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09405893 1 2025-02-01 2026-01-31 09405893 frs-bus:Director1 2025-02-01 2026-01-31 09405893 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 09405893 frs-countries:EnglandWales 2025-02-01 2026-01-31 09405893 2024-01-31 09405893 2025-01-31 09405893 2024-02-01 2025-01-31 09405893 frs-core:CurrentFinancialInstruments 2025-01-31 09405893 frs-core:Non-currentFinancialInstruments 2025-01-31 09405893 frs-core:ShareCapital 2025-01-31 09405893 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09405893
N B MUTEPFA LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
N B MUTEPFA LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
N B MUTEPFA LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09405893

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 200 |  | (5,479 )
|  |  | 200 |  | (5,479 )
CURRENT ASSETS
Debtors | 5 | 350 |  | - |
Investments | 6 | 50,000 |  | 50,000 |
Cash at bank and in hand |  | 89 |  | 1 |
|  | 50,439 |  | 50,001 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,588 ) |  | 3,529 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,851 |  | 53,530
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 48,051 |  | 48,051
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (50,000 ) |  | (50,000 )
NET LIABILITIES |  |  | (1,949 ) |  | (1,949 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,950 ) |  | (1,950 )
SHAREHOLDERS' FUNDS |  |  | (1,949) |  | (1,949)

Page 1
Page 2
N B MUTEPFA LTD
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Mrs Nyasha Mutepfa Director
5th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
N B MUTEPFA LTD
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
N B MUTEPFA LTD Registered number 09405893 is a limited by shares company incorporated in England & Wales. The Registered Office is 55 St Cecilas, Okement Drive, Wolverhampton, WV11 1XD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | Straight line basis - 25%
Fixtures & Fittings | Straight line basis - 25%
Computer Equipment | Straight line basis - 25%

2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2025 | 1,650 | 1,650 | 4,229 | 7,529
Additions | 1,650 | 5,679 | 2,379 | 9,708
As at 31 January 2026 | 3,300 | 7,329 | 6,608 | 17,237
Depreciation
As at 1 February 2025 | 3,300 | 5,679 | 4,029 | 13,008
Provided during the period | - | 4,029 | - | 4,029
As at 31 January 2026 | 3,300 | 9,708 | 4,029 | 17,037
Net Book Value
As at 31 January 2026 | - | (2,379 ) | 2,579 | 200
As at 1 February 2025 | (1,650 ) | (4,029 ) | 200 | (5,479 )

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 350 |  | -

Page 3
Page 4
N B MUTEPFA LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
6. Current Asset Investments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 50,000 |  | 50,000

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,588 |  | (3,529 )

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 50,000

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Directors Advances, Credits and Guarantees
Dividends paid to directors
11. Dividends
12. Ultimate Controlling Party
The company's ultimate controlling party is MUTEPFA, Nyasha Barbara by virtue of his ownership of 100% of the issued share capital in the company.
Page 4