Acorah Software Products - Accounts Production 17.1.130 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14591848 Mr Colin Sandy Mr Gary Duncan Mr Colin Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14591848 2025-01-31 14591848 2026-01-31 14591848 2025-02-01 2026-01-31 14591848 frs-core:ShareCapital 2026-01-31 14591848 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14591848 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14591848 frs-bus:SmallEntities 2025-02-01 2026-01-31 14591848 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 14591848 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14591848 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14591848 frs-bus:Director1 2025-02-01 2026-01-31 14591848 frs-bus:Director2 2025-02-01 2026-01-31 14591848 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 14591848 frs-countries:EnglandWales 2025-02-01 2026-01-31 14591848 2024-01-31 14591848 2025-01-31 14591848 2024-02-01 2025-01-31 14591848 frs-core:ShareCapital 2025-01-31
Registered number: 14591848
Smallfields Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Smallfields Commercial Limited
Contents
Contents

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

Page 1
Smallfields Commercial Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14591848

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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 Colin Sandy Director
7th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Smallfields Commercial Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Smallfields Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14591848 . The registered office is 53 Broad Street Green Road, Great Totham, Maldon, Essex, CM9 8NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2