Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 12409549 Mr Jac Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12409549 2025-01-31 12409549 2026-01-31 12409549 2025-02-01 2026-01-31 12409549 frs-core:Non-currentFinancialInstruments 2026-01-31 12409549 frs-core:ComputerEquipment 2026-01-31 12409549 frs-core:ComputerEquipment 2025-02-01 2026-01-31 12409549 frs-core:ComputerEquipment 2025-01-31 12409549 frs-core:PlantMachinery 2026-01-31 12409549 frs-core:PlantMachinery 2025-02-01 2026-01-31 12409549 frs-core:PlantMachinery 2025-01-31 12409549 frs-core:ShareCapital 2026-01-31 12409549 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12409549 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12409549 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12409549 frs-bus:SmallEntities 2025-02-01 2026-01-31 12409549 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12409549 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12409549 frs-bus:Director1 2025-02-01 2026-01-31 12409549 frs-bus:Director1 2025-01-31 12409549 frs-bus:Director1 2026-01-31 12409549 frs-countries:EnglandWales 2025-02-01 2026-01-31 12409549 2024-01-31 12409549 2025-01-31 12409549 2024-02-01 2025-01-31 12409549 frs-core:Non-currentFinancialInstruments 2025-01-31 12409549 frs-core:ShareCapital 2025-01-31 12409549 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12409549
Screensight Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
James Khan
Screensight Ltd
Contents
Contents

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

Page 1
Screensight Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12409549

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,212 |  | 5,524
|  |  | 6,212 |  | 5,524
CURRENT ASSETS
Debtors |  | 57,877 |  | 17,893 |
Cash at bank and in hand |  | 5,897 |  | 55 |
|  | 63,774 |  | 17,948 |
Creditors: Amounts Falling Due Within One Year |  | (58,012 ) |  | (23,301 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,762 |  | (5,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,974 |  | 171
Creditors: Amounts Falling Due After More Than One Year |  |  | (11,963 ) |  | -
NET ASSETS |  |  | 11 |  | 171
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 10 |  | 170
SHAREHOLDERS' FUNDS |  |  | 11 |  | 171

Page 1
Page 2
Screensight 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 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 Jac Jones Director
12/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Screensight Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Screensight Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12409549 . The registered office is Apartment 66, Brickworks Trade Street, Butetown, Cardiff, CF10 5EG.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 15% reducing balance
Computer Equipment | 20% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 4,772 | 7,931 | 12,703
Additions | - | 1,653 | 1,653
As at 31 January 2026 | 4,772 | 9,584 | 14,356
Depreciation
As at 1 February 2025 | 2,615 | 4,564 | 7,179
Provided during the period | 324 | 641 | 965
As at 31 January 2026 | 2,939 | 5,205 | 8,144

...CONTINUED
Page 3
Page 4
Screensight Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026 | 1,833 | 4,379 | 6,212
As at 1 February 2025 | 2,157 | 3,367 | 5,524

5. Share Capital

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

6. Directors Advances, Credits and Guarantees

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jac Jones | 6,981 | 110,703 | 82,150 | - | 35,534

The above loan is interest bearing at 3.75%
Page 4