Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13830620 Mr Charles Coward Miss Holly Dallison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830620 2025-01-31 13830620 2026-01-31 13830620 2025-02-01 2026-01-31 13830620 frs-core:CurrentFinancialInstruments 2026-01-31 13830620 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13830620 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13830620 frs-bus:Micro-entities 2025-02-01 2026-01-31 13830620 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13830620 frs-bus:Director1 2025-02-01 2026-01-31 13830620 frs-bus:Director2 2025-02-01 2026-01-31 13830620 2024-01-31 13830620 2025-01-31 13830620 2024-02-01 2025-01-31 13830620 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13830620
Locate To Create Ltd
Financial Statements
For The Year Ended 31 January 2026
Probusiness Ltd
Locate To Create Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13830620

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,032 | 9,806
Current assets |  | 60,791 | 83,739
Prepayments and accrued income |  | 565 | 654
Creditors: Amounts Falling Due Within One Year |  | (31,065 ) | (55,590 )
NET CURRENT ASSETS |  | 30,291 | 28,803
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,323 | 38,609
Accruals and deferred income |  | (30,719 ) | (31,414 )
NET ASSETS |  | 6,604 | 7,195
CAPITAL AND RESERVES |  | 6,604 | 7,195

## Notes

1. General Information
Locate To Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13830620 . The registered office is 33 Forest Ridge, Keston, BR2 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Charles Coward Director
6 May 2026