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 08359245 Mr S Powell Mr D Elms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08359245 2025-01-31 08359245 2026-01-31 08359245 2025-02-01 2026-01-31 08359245 frs-core:SharePremium 2026-01-31 08359245 frs-core:ShareCapital 2026-01-31 08359245 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08359245 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08359245 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 08359245 frs-bus:SmallEntities 2025-02-01 2026-01-31 08359245 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08359245 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08359245 frs-bus:Director1 2025-02-01 2026-01-31 08359245 frs-bus:Director2 2025-02-01 2026-01-31 08359245 frs-countries:EnglandWales 2025-02-01 2026-01-31 08359245 2024-01-31 08359245 2025-01-31 08359245 2024-02-01 2025-01-31 08359245 frs-core:SharePremium 2025-01-31 08359245 frs-core:ShareCapital 2025-01-31 08359245 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08359245
28-30 Old Shoreham Road Hove Limited
ABRIDGED Financial Statements
For The Year Ended 31 January 2026
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
28-30 Old Shoreham Road Hove Limited
Contents
Contents

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

Page 1
28-30 Old Shoreham Road Hove Limited
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 08359245

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,000 |  | 15,000
|  |  | 15,000 |  | 15,000
CURRENT ASSETS
Cash at bank and in hand |  | 5,556 |  | 13 |
|  | 5,556 |  | 13 |
Creditors: Amounts Falling Due Within One Year |  | (150 ) |  | (148 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,406 |  | (135 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,406 |  | 14,865
NET ASSETS |  |  | 20,406 |  | 14,865
CAPITAL AND RESERVES
Called up share capital | 5 |  | 5 |  | 5
Share premium account |  |  | 14,995 |  | 14,995
Profit and Loss Account |  |  | 5,406 |  | (135 )
SHAREHOLDERS' FUNDS |  |  | 20,406 |  | 14,865

Page 1
Page 2
28-30 Old Shoreham Road Hove Limited
Abridged 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D Elms Director
12 May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
28-30 Old Shoreham Road Hove Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
28-30 Old Shoreham Road Hove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08359245 . The registered office is 2nd Floor, Preston Park House, South Road, Brighton, East Sussex, BN1 6SB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2025 | 15,000
As at 31 January 2026 | 15,000
Net Book Value
As at 31 January 2026 | 15,000
As at 1 February 2025 | 15,000

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

Page 3