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 12413388 Mr Kelvin Rollitt Mr Kelvin Rollitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12413388 2025-01-31 12413388 2026-01-31 12413388 2025-02-01 2026-01-31 12413388 frs-core:CurrentFinancialInstruments 2026-01-31 12413388 frs-core:Non-currentFinancialInstruments 2026-01-31 12413388 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12413388 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12413388 frs-bus:Micro-entities 2025-02-01 2026-01-31 12413388 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12413388 frs-bus:Director1 2025-02-01 2026-01-31 12413388 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 12413388 2024-01-31 12413388 2025-01-31 12413388 2024-02-01 2025-01-31 12413388 frs-core:CurrentFinancialInstruments 2025-01-31 12413388 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12413388
Schplong Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Lealindis Limited
Balance Sheet
Registered number: 12413388
2026 2025
£ £
Fixed assets 183,527 163,425
Current assets 407 1,487
Creditors: Amounts Falling Due Within One Year (32,052 ) (8,147 )
NET CURRENT LIABILITIES (31,645 ) (6,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES 151,882 156,765
Creditors: Amounts Falling Due After More Than One Year (108,878 ) (108,878 )
Accruals and deferred income (600 ) (500 )
NET ASSETS 42,404 47,387
CAPITAL AND RESERVES 42,404 47,387

Notes

1. General Information
Schplong Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12413388 . The registered office is 1 Orchard Park, Coddington, Newark, NG24 2RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 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 Kelvin Rollitt
Director
12/05/2026