Acorah Software Products - Accounts Production 19.1.200 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 12414916 MR Viktor HARUSHA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12414916 2025-01-31 12414916 2026-01-31 12414916 2025-02-01 2026-01-31 12414916 frs-core:CurrentFinancialInstruments 2026-01-31 12414916 frs-core:Non-currentFinancialInstruments 2026-01-31 12414916 frs-core:ShareCapital 2026-01-31 12414916 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12414916 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12414916 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12414916 frs-bus:SmallEntities 2025-02-01 2026-01-31 12414916 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 12414916 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12414916 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12414916 frs-bus:Director1 2025-02-01 2026-01-31 12414916 frs-countries:EnglandWales 2025-02-01 2026-01-31 12414916 2024-01-31 12414916 2025-01-31 12414916 2024-02-01 2025-01-31 12414916 frs-core:CurrentFinancialInstruments 2025-01-31 12414916 frs-core:Non-currentFinancialInstruments 2025-01-31 12414916 frs-core:ShareCapital 2025-01-31 12414916 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12414916
Victor&Sebastian Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Major's Accounts & Co Ltd
ACCA
Victor&Sebastian Construction Ltd
Contents
Contents

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

Page 1
Victor&Sebastian Construction Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12414916

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 22,886 |  | 24,091 |
Cash at bank and in hand |  | - |  | 981 |
|  | 22,886 |  | 25,072 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,279 ) |  | (11,043 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,607 |  | 14,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,607 |  | 14,029
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (34,961 ) |  | (40,993 )
NET LIABILITIES |  |  | (27,354 ) |  | (26,964 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (27,454 ) |  | (27,064 )
SHAREHOLDERS' FUNDS |  |  | (27,354) |  | (26,964)

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 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 Viktor HARUSHA Director
4th May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Victor&Sebastian Construction Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Victor&Sebastian Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12414916 . The registered office is Roxwell Road Services @ 2mt Caffe Roxwell Road, Writtle, Chelmsford, CM1 6UJ.
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: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 24,091
Amounts owed by associates | 22,886 |  | -
| 22,886 |  | 24,091

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other taxes and social security | - |  | 158
Accruals and deferred income | 390 |  | 705
Director's loan account | 14,889 |  | 10,179
| 15,279 |  | 11,043

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 34,961 |  | 40,993

7. Share Capital

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

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