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 03902500 Mr P Jarvis Mr R Clevett Mr P Clevett Mr R Clevett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03902500 2025-01-31 03902500 2026-01-31 03902500 2025-02-01 2026-01-31 03902500 frs-core:ComputerEquipment 2026-01-31 03902500 frs-core:ComputerEquipment 2025-02-01 2026-01-31 03902500 frs-core:ComputerEquipment 2025-01-31 03902500 frs-core:SharePremium 2026-01-31 03902500 frs-core:ShareCapital 2026-01-31 03902500 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 03902500 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03902500 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03902500 frs-bus:SmallEntities 2025-02-01 2026-01-31 03902500 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 03902500 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03902500 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03902500 frs-bus:Director1 2025-02-01 2026-01-31 03902500 frs-bus:Director2 2025-02-01 2026-01-31 03902500 frs-bus:Director3 2025-02-01 2026-01-31 03902500 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03902500 frs-countries:EnglandWales 2025-02-01 2026-01-31 03902500 2024-01-31 03902500 2025-01-31 03902500 2024-02-01 2025-01-31 03902500 frs-core:SharePremium 2025-01-31 03902500 frs-core:ShareCapital 2025-01-31 03902500 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 03902500
Ukconstruction.com Limited
Financial Statements
For The Year Ended 31 January 2026
Ukconstruction.com Limited
Contents
Contents

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

Page 1
Ukconstruction.com Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03902500

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,147 |  | 1,147
|  |  | 1,147 |  | 1,147
CURRENT ASSETS
Debtors | 5 | 185 |  | 185 |
Cash at bank and in hand |  | 34 |  | 34 |
|  | 219 |  | 219 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,807 ) |  | (4,807 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,588 ) |  | (4,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,441 ) |  | (3,441 )
NET LIABILITIES |  |  | (3,441 ) |  | (3,441 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Share premium account |  |  | 47,340 |  | 47,340
Profit and Loss Account |  |  | (51,781 ) |  | (51,781 )
SHAREHOLDERS' FUNDS |  |  | (3,441) |  | (3,441)

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 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 R Clevett Director
23rd February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ukconstruction.com Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Ukconstruction.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03902500 . The registered office is Panshangar Weare Street, Capel, Dorking, Surrey, RH5 5JA.
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 measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment | 20% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 7,786
As at 31 January 2026 | 7,786
Depreciation
As at 1 February 2025 | 6,639
As at 31 January 2026 | 6,639
Net Book Value
As at 31 January 2026 | 1,147
As at 1 February 2025 | 1,147

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 185 |  | 185

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,807 |  | 4,807

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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