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 08378907 Mr Thomas O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08378907 2025-01-31 08378907 2026-01-31 08378907 2025-02-01 2026-01-31 08378907 frs-core:CurrentFinancialInstruments 2026-01-31 08378907 frs-core:NetGoodwill 2026-01-31 08378907 frs-core:NetGoodwill 2025-02-01 2026-01-31 08378907 frs-core:NetGoodwill 2025-01-31 08378907 frs-core:PlantMachinery 2026-01-31 08378907 frs-core:PlantMachinery 2025-02-01 2026-01-31 08378907 frs-core:PlantMachinery 2025-01-31 08378907 frs-core:ShareCapital 2026-01-31 08378907 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08378907 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08378907 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08378907 frs-bus:SmallEntities 2025-02-01 2026-01-31 08378907 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08378907 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08378907 frs-bus:Director1 2025-02-01 2026-01-31 08378907 frs-countries:EnglandWales 2025-02-01 2026-01-31 08378907 2024-01-31 08378907 2025-01-31 08378907 2024-02-01 2025-01-31 08378907 frs-core:CurrentFinancialInstruments 2025-01-31 08378907 frs-core:ShareCapital 2025-01-31 08378907 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08378907
Strategeyes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Strategeyes Limited
Contents
Contents

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

Page 1
Strategeyes Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08378907

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 54,451 |  | 54,451
Tangible Assets | 5 |  | 10,499 |  | 13,999
|  |  | 64,950 |  | 68,450
CURRENT ASSETS
Debtors | 6 | 332 |  | - |
Cash at bank and in hand |  | 9,761 |  | 17,021 |
|  | 10,093 |  | 17,021 |
Creditors: Amounts Falling Due Within One Year | 7 | (8,076 ) |  | (12,743 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,017 |  | 4,278
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 66,967 |  | 72,728
NET ASSETS |  |  | 66,967 |  | 72,728
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 66,966 |  | 72,727
SHAREHOLDERS' FUNDS |  |  | 66,967 |  | 72,728

Page 1
Page 2
Strategeyes Limited
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 Thomas O'Connor Director
13/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Strategeyes Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Strategeyes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08378907 . The registered office is LAS Partnership, The Rivendell Centre, White Horse Lane, Maldon, Essex, CM9 5QP.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
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 | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 February 2025 | 54,451
As at 31 January 2026 | 54,451
Net Book Value
As at 31 January 2026 | 54,451
As at 1 February 2025 | 54,451

Page 3
Page 4
Strategeyes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2025 | 26,111
As at 31 January 2026 | 26,111
Depreciation
As at 1 February 2025 | 12,112
Provided during the period | 3,500
As at 31 January 2026 | 15,612
Net Book Value
As at 31 January 2026 | 10,499
As at 1 February 2025 | 13,999

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts recoverable on contracts | 332 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Capital grants | 8,076 |  | 12,743

8. Share Capital

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

Page 4