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 13881983 Mr Celebi Kara Mr Celebi Kara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13881983 2025-01-31 13881983 2026-01-31 13881983 2025-02-01 2026-01-31 13881983 frs-core:CurrentFinancialInstruments 2026-01-31 13881983 frs-core:FurnitureFittings 2026-01-31 13881983 frs-core:FurnitureFittings 2025-02-01 2026-01-31 13881983 frs-core:FurnitureFittings 2025-01-31 13881983 frs-core:PlantMachinery 2026-01-31 13881983 frs-core:PlantMachinery 2025-02-01 2026-01-31 13881983 frs-core:PlantMachinery 2025-01-31 13881983 frs-core:ShareCapital 2026-01-31 13881983 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13881983 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13881983 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13881983 frs-bus:SmallEntities 2025-02-01 2026-01-31 13881983 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13881983 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13881983 frs-bus:Director1 2025-02-01 2026-01-31 13881983 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 13881983 frs-countries:EnglandWales 2025-02-01 2026-01-31 13881983 2024-01-31 13881983 2025-01-31 13881983 2024-02-01 2025-01-31 13881983 frs-core:CurrentFinancialInstruments 2025-01-31 13881983 frs-core:ShareCapital 2025-01-31 13881983 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13881983
C. Fatboys Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
DMS Accountant Co Ltd
C. Fatboys Ltd
Contents
Contents

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

Page 1
C. Fatboys Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13881983

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,316 |  | 27,010
|  |  | 25,316 |  | 27,010
CURRENT ASSETS
Stocks | 5 | 4,500 |  | 5,500 |
Cash at bank and in hand |  | 15,722 |  | 13,468 |
|  | 20,222 |  | 18,968 |
Creditors: Amounts Falling Due Within One Year | 6 | (170,593 ) |  | (127,371 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,371 ) |  | (108,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (125,055 ) |  | (81,393 )
NET LIABILITIES |  |  | (125,055 ) |  | (81,393 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (125,155 ) |  | (81,493 )
SHAREHOLDERS' FUNDS |  |  | (125,055) |  | (81,393)

Page 1
Page 2
C. Fatboys 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 Celebi Kara Director
06/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
C. Fatboys Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
C. Fatboys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13881983 . The registered office is 72 Melrose Avenue, Chester, CH3 5JB.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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 | 15,475.18
Fixtures & Fittings | £9,841.50

Depreciation RB 10%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
6Average number of employees, including directors, during the year was: 7 (2025: 8)
7 8
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Page 4
C. Fatboys Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 21,533 | 15,000 | 36,533
Additions | 1,080 | - | 1,080
As at 31 January 2026 | 22,613 | 15,000 | 37,613
Depreciation
As at 1 February 2025 | 5,458 | 4,065 | 9,523
Provided during the period | 1,680 | 1,094 | 2,774
As at 31 January 2026 | 7,138 | 5,159 | 12,297
Net Book Value
As at 31 January 2026 | 15,475 | 9,841 | 25,316
As at 1 February 2025 | 16,075 | 10,935 | 27,010

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Materials | 4,500 |  | 5,500

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Corporation tax | - |  | (14 )
PAYE | 285 |  | 306
VAT | 3,201 |  | 4,060
Director's loan account | 167,108 |  | 123,019
| 170,593 |  | 127,371

7. Share Capital

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

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