Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 9036937 Mr Ismail Yusuf Mahomed Mr Mahomed Yusuf Mahomed Mr Nazir Yusuf Mahomed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9036937 2025-02-28 9036937 2026-02-28 9036937 2025-03-01 2026-02-28 9036937 frs-core:CurrentFinancialInstruments 2026-02-28 9036937 frs-core:InvestmentPropertyIncludedWithinPPE 2026-02-28 9036937 frs-core:InvestmentPropertyIncludedWithinPPE 2025-02-28 9036937 frs-core:RevaluationReserve 2026-02-28 9036937 frs-core:ShareCapital 2026-02-28 9036937 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 9036937 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 9036937 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 9036937 frs-bus:SmallEntities 2025-03-01 2026-02-28 9036937 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 9036937 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 9036937 frs-bus:Director1 2025-03-01 2026-02-28 9036937 frs-bus:Director2 2025-03-01 2026-02-28 9036937 frs-bus:Director3 2025-03-01 2026-02-28 9036937 frs-countries:EnglandWales 2025-03-01 2026-02-28 9036937 2024-02-28 9036937 2025-02-28 9036937 2024-02-29 2025-02-28 9036937 frs-core:CurrentFinancialInstruments 2025-02-28 9036937 frs-core:RevaluationReserve 2025-02-28 9036937 frs-core:ShareCapital 2025-02-28 9036937 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 9036937
Brittannia Investments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Brittannia Investments Limited
Contents
Contents

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

Page 1
Brittannia Investments Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 9036937

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 475,000 |  | 475,000
|  |  | 475,000 |  | 475,000
CURRENT ASSETS
Debtors | 5 | 7,542 |  | 6,375 |
Cash at bank and in hand |  | 318,360 |  | 260,581 |
|  | 325,902 |  | 266,956 |
Creditors: Amounts Falling Due Within One Year | 6 | (92,371 ) |  | (72,794 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 233,531 |  | 194,162
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 708,531 |  | 669,162
NET ASSETS |  |  | 708,531 |  | 669,162
CAPITAL AND RESERVES
Called up share capital |  |  | 300 |  | 300
Revaluation reserve |  |  | 209,043 |  | 209,043
Profit and Loss Account |  |  | 499,188 |  | 459,819
SHAREHOLDERS' FUNDS |  |  | 708,531 |  | 669,162

Page 1
Page 2
Brittannia Investments Limited
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 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 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 Ismail Yusuf Mahomed Director
11 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brittannia Investments Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Brittannia Investments Limited Registered number 9036937 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
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 represents rents receivable.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
Page 3
Page 4
Brittannia Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 March 2025 | 475,000
As at 28 February 2026 | 475,000
Net Book Value
As at 28 February 2026 | 475,000
As at 1 March 2025 | 475,000

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,542 |  | 3,840
Other debtors | - |  | 2,535
| 7,542 |  | 6,375

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,477 |  | 17,743
Corporation tax | 28,021 |  | 18,291
Other taxes and social security | 7,141 |  | 5,530
Other creditors | 49,732 |  | 31,230
| 92,371 |  | 72,794

Page 4