Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10590834 Mr Colin Warn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10590834 2025-01-31 10590834 2026-01-31 10590834 2025-02-01 2026-01-31 10590834 frs-core:CurrentFinancialInstruments 2026-01-31 10590834 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10590834 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10590834 frs-bus:Micro-entities 2025-02-01 2026-01-31 10590834 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10590834 frs-bus:Director1 2025-02-01 2026-01-31 10590834 2024-01-31 10590834 2025-01-31 10590834 2024-02-01 2025-01-31 10590834 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10590834
Colin Warn Engineering Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Colin Warn Engineering Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10590834

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,254 | -
Current assets |  | 405 | 9,543
Creditors: Amounts Falling Due Within One Year |  | (11,646 ) | (11,646 )
NET CURRENT LIABILITIES |  | (11,241 ) | (2,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,987 ) | (2,103 )
Accruals and deferred income |  | (1,161 ) | (1,130 )
NET LIABILITIES |  | (5,148 ) | (3,233 )
CAPITAL AND RESERVES |  | (5,148 ) | (3,233 )

## Notes

1. General Information
Colin Warn Engineering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10590834 . The registered office is NSBA Ltd, 17D Back Lane, Wymondham, NR18 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Colin Warn Director
09/02/2026