Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 07838604 Mr Scott Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07838604 2025-02-28 07838604 2026-02-28 07838604 2025-03-01 2026-02-28 07838604 frs-core:CurrentFinancialInstruments 2026-02-28 07838604 frs-core:Non-currentFinancialInstruments 2026-02-28 07838604 frs-core:ComputerEquipment 2026-02-28 07838604 frs-core:ComputerEquipment 2025-03-01 2026-02-28 07838604 frs-core:ComputerEquipment 2025-02-28 07838604 frs-core:FurnitureFittings 2026-02-28 07838604 frs-core:FurnitureFittings 2025-03-01 2026-02-28 07838604 frs-core:FurnitureFittings 2025-02-28 07838604 frs-core:ShareCapital 2026-02-28 07838604 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07838604 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07838604 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07838604 frs-bus:SmallEntities 2025-03-01 2026-02-28 07838604 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07838604 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07838604 frs-bus:Director1 2025-03-01 2026-02-28 07838604 frs-countries:EnglandWales 2025-03-01 2026-02-28 07838604 2024-02-29 07838604 2025-02-28 07838604 2024-03-01 2025-02-28 07838604 frs-core:CurrentFinancialInstruments 2025-02-28 07838604 frs-core:Non-currentFinancialInstruments 2025-02-28 07838604 frs-core:ShareCapital 2025-02-28 07838604 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 07838604
1-2-1 Accountancy (UK) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
1-2-1 Accountancy (UK) Ltd
Contents
Contents

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

Page 1
1-2-1 Accountancy (UK) Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 07838604

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,727
|  |  | - |  | 1,727
CURRENT ASSETS
Debtors | 5 | 15,034 |  | 4,740 |
Cash at bank and in hand |  | 26 |  | 3,088 |
|  | 15,060 |  | 7,828 |
Creditors: Amounts Falling Due Within One Year | 6 | (90,755 ) |  | (115,370 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (75,695 ) |  | (107,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (75,695 ) |  | (105,815 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (24,239 ) |  | (29,470 )
NET LIABILITIES |  |  | (99,934 ) |  | (135,285 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (100,034 ) |  | (135,385 )
SHAREHOLDERS' FUNDS |  |  | (99,934) |  | (135,285)

Page 1
Page 2
1-2-1 Accountancy (UK) Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 Scott Faulkner Director
12 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
1-2-1 Accountancy (UK) Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
1-2-1 Accountancy (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07838604 . The registered office is Unit 7H, Waterfall Lane Trading Estate, Cradley Heath, B64 6PU.
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:

Fixtures & Fittings | 25% Straight line
Computer Equipment | 25% Straight line

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

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 6,908 | 13,960 | 20,868
As at 28 February 2026 | 6,908 | 13,960 | 20,868
Depreciation
As at 1 March 2025 | 5,181 | 13,960 | 19,141
Provided during the period | 1,727 | - | 1,727
As at 28 February 2026 | 6,908 | 13,960 | 20,868
Net Book Value
As at 28 February 2026 | - | - | -
As at 1 March 2025 | 1,727 | - | 1,727

Page 3
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1-2-1 Accountancy (UK) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 4,740
Director's loan account | 15,034 |  | -
| 15,034 |  | 4,740

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,921 |  | 16,139
Corporation tax | 200 |  | 101
Other taxes and social security | 42,090 |  | 46,573
VAT | 40,544 |  | 40,544
Other creditors | - |  | 4,671
Director's loan account | - |  | 1,342
Amounts owed to related parties | - |  | 6,000
| 90,755 |  | 115,370

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 24,239 |  | 29,470

8. Share Capital

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

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