Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13827213 Mr G J Schanschieff MBE, DL. Mrs J Schanschieff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13827213 2025-01-31 13827213 2026-01-31 13827213 2025-02-01 2026-01-31 13827213 frs-core:CurrentFinancialInstruments 2026-01-31 13827213 frs-core:Non-currentFinancialInstruments 2026-01-31 13827213 frs-core:MotorVehicles 2026-01-31 13827213 frs-core:MotorVehicles 2025-02-01 2026-01-31 13827213 frs-core:MotorVehicles 2025-01-31 13827213 frs-core:RevaluationReserve 2025-02-01 2026-01-31 13827213 frs-core:RevaluationReserve 2025-01-31 13827213 frs-core:RevaluationReserve 2026-01-31 13827213 frs-core:ShareCapital 2026-01-31 13827213 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 13827213 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-01-31 13827213 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13827213 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13827213 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13827213 frs-bus:SmallEntities 2025-02-01 2026-01-31 13827213 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13827213 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13827213 frs-bus:OrdinaryShareClass1 2025-02-01 2026-01-31 13827213 frs-bus:OrdinaryShareClass1 2026-01-31 13827213 frs-bus:OrdinaryShareClass2 2025-02-01 2026-01-31 13827213 frs-bus:OrdinaryShareClass2 2026-01-31 13827213 frs-bus:OrdinaryShareClass3 2025-02-01 2026-01-31 13827213 frs-bus:OrdinaryShareClass3 2026-01-31 13827213 frs-bus:OrdinaryShareClass4 2025-02-01 2026-01-31 13827213 frs-bus:OrdinaryShareClass4 2026-01-31 13827213 frs-core:CostValuation 2025-01-31 13827213 frs-core:AdditionsToInvestments 2026-01-31 13827213 frs-core:DisposalsRepaymentsInvestments 2026-01-31 13827213 frs-core:RevaluationsIncreaseDecreaseInInvestments 2026-01-31 13827213 frs-core:CostValuation 2026-01-31 13827213 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 13827213 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-01-31 13827213 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 13827213 frs-core:ListedExchangeTraded 2026-01-31 13827213 frs-core:ListedExchangeTraded 2025-01-31 13827213 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 13827213 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2026-01-31 13827213 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-01-31 13827213 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2026-01-31 13827213 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-01-31 13827213 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 13827213 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-01-31 13827213 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-01-31 13827213 frs-core:UnlistedNon-exchangeTraded 2026-01-31 13827213 frs-core:UnlistedNon-exchangeTraded 2025-01-31 13827213 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 13827213 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 13827213 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 13827213 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 13827213 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 13827213 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 13827213 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 13827213 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 13827213 frs-bus:Director1 2025-02-01 2026-01-31 13827213 frs-bus:Director2 2025-02-01 2026-01-31 13827213 frs-countries:EnglandWales 2025-02-01 2026-01-31 13827213 2024-01-31 13827213 2025-01-31 13827213 2024-02-01 2025-01-31 13827213 frs-core:CurrentFinancialInstruments 2025-01-31 13827213 frs-core:Non-currentFinancialInstruments 2025-01-31 13827213 frs-core:RevaluationReserve 2025-01-31 13827213 frs-core:ShareCapital 2025-01-31 13827213 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13827213 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 13827213 frs-bus:OrdinaryShareClass2 2024-02-01 2025-01-31 13827213 frs-bus:OrdinaryShareClass3 2024-02-01 2025-01-31 13827213 frs-bus:OrdinaryShareClass4 2024-02-01 2025-01-31
Registered number: 13827213
Burrows Family Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Simon Laskey Ltd
Burrows Family Investments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Burrows Family Investments Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13827213

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 91,837 |  | 78,807
Investments | 5 |  | 6,599,469 |  | 6,455,688
|  |  | 6,691,306 |  | 6,534,495
CURRENT ASSETS
Cash at bank and in hand |  | 38,209 |  | 20,439 |
|  | 38,209 |  | 20,439 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,207 ) |  | (38,894 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,002 |  | (18,455 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,719,308 |  | 6,516,040
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (6,297,405 ) |  | (6,355,393 )
NET ASSETS |  |  | 421,903 |  | 160,647
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | 520,945 |  | 383,322
Profit and Loss Account |  |  | (99,142 ) |  | (222,775 )
SHAREHOLDERS' FUNDS |  |  | 421,903 |  | 160,647

Page 1
Page 2
Burrows Family Investments Limited
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 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 G J Schanschieff MBE, DL. Director
12/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Burrows Family Investments Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Burrows Family Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13827213 . The registered office is 1 Piccadilly Buildings, Sheep Street, Kettering, Northants, NN16 0AN.
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. 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:

Motor Vehicles | 25% reducing balance

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 years 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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 February 2025 | 80,484
Additions | 41,345
As at 31 January 2026 | 121,829

...CONTINUED
Page 3
Page 4
Burrows Family Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025 | 1,677
Provided during the period | 28,315
As at 31 January 2026 | 29,992
Net Book Value
As at 31 January 2026 | 91,837
As at 1 February 2025 | 78,807

5. Investments

| Listed | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 February 2025 | 4,197,366 | 1,875,000 | 6,072,366
Additions | 1,319,745 | 2,300,000 | 3,619,745
Disposals | (1,807,915 ) | (1,875,000 ) | (3,682,915 )
Revaluations | 69,328 | - | 69,328
As at 31 January 2026 | 3,778,524 | 2,300,000 | 6,078,524
Provision
As at 1 February 2025 | (383,322 ) | - | (383,322 )
Added in period | (137,623 ) | - | (137,623 )
As at 31 January 2026 | (520,945 ) | - | (520,945 )
Net Book Value
As at 31 January 2026 | 4,299,469 | 2,300,000 | 6,599,469
As at 1 February 2025 | 4,580,688 | 1,875,000 | 6,455,688

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 10,207 |  | 38,894

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors loan account | 6,297,405 |  | 6,355,393

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
70 Ordinary Shares of £ 1.00 each | 70 |  | 70
10 Ordinary A shares of £ 1.00 each | 10 |  | 10
10 Ordinary B shares of £ 1.00 each | 10 |  | 10
10 Ordinary C shares of £ 1.00 each | 10 |  | 10
| 100 |  | 100

Page 4
Page 5
Burrows Family Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 February 2025 | 383,322 | (222,775 )
Profit for year | - | 261,256
Surplus on revaluation | 137,623 | -
Other comprehensive income for the year | 137,623 | -
Total comprehensive income for the year | 137,623 | 261,256
Transfer from revaluation reserve | - | (137,623)
As at 31 January 2026 | 520,945 | (99,142 )

Non distributable reserves comprise the unrealised profits and losses on investments.
Page 5