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 07500525 Mr MARK CALVERT Mrs JULIE CALVERT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07500525 2025-01-31 07500525 2026-01-31 07500525 2025-02-01 2026-01-31 07500525 frs-core:CurrentFinancialInstruments 2026-01-31 07500525 frs-core:Non-currentFinancialInstruments 2026-01-31 07500525 frs-core:ComputerEquipment 2026-01-31 07500525 frs-core:ComputerEquipment 2025-02-01 2026-01-31 07500525 frs-core:ComputerEquipment 2025-01-31 07500525 frs-core:FurnitureFittings 2026-01-31 07500525 frs-core:FurnitureFittings 2025-02-01 2026-01-31 07500525 frs-core:FurnitureFittings 2025-01-31 07500525 frs-core:MotorVehicles 2026-01-31 07500525 frs-core:MotorVehicles 2025-02-01 2026-01-31 07500525 frs-core:MotorVehicles 2025-01-31 07500525 frs-core:ShareCapital 2026-01-31 07500525 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 07500525 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07500525 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07500525 frs-bus:SmallEntities 2025-02-01 2026-01-31 07500525 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07500525 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07500525 frs-bus:Director1 2025-02-01 2026-01-31 07500525 frs-bus:Director2 2025-02-01 2026-01-31 07500525 frs-countries:EnglandWales 2025-02-01 2026-01-31 07500525 2024-01-31 07500525 2025-01-31 07500525 2024-02-01 2025-01-31 07500525 frs-core:CurrentFinancialInstruments 2025-01-31 07500525 frs-core:Non-currentFinancialInstruments 2025-01-31 07500525 frs-core:ShareCapital 2025-01-31 07500525 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 07500525
PRIORY FLOORING & BLINDS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
JOHNSON & CO ACCOUNTANTS
Certified Public Accountant
OFFICE 4
HENSON'S BUSINESS CENTRE
KIRKLEATHAM STREET
REDCAR
TS10 1RE
PRIORY FLOORING & BLINDS LTD
Contents
Contents

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

Page 1
PRIORY FLOORING & BLINDS LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07500525

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 21,556 |  | 26,165
|  |  | 21,556 |  | 26,165
CURRENT ASSETS
Stocks | 5 | 11,260 |  | 12,770 |
Debtors | 6 | 8,451 |  | 6,537 |
Cash at bank and in hand |  | 6,547 |  | 11,339 |
|  | 26,258 |  | 30,646 |
Creditors: Amounts Falling Due Within One Year | 7 | (22,593 ) |  | (22,433 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,665 |  | 8,213
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,221 |  | 34,378
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (7,717 )
NET ASSETS |  |  | 25,221 |  | 26,661
CAPITAL AND RESERVES
Called up share capital | 8 |  | 16 |  | 16
Profit and Loss Account |  |  | 25,205 |  | 26,645
SHAREHOLDERS' FUNDS |  |  | 25,221 |  | 26,661

Page 1
Page 2
PRIORY FLOORING & BLINDS LTD
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 MARK CALVERT Director | Mrs JULIE CALVERT Director
15th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
PRIORY FLOORING & BLINDS LTD
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
PRIORY FLOORING & BLINDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07500525 . The registered office is 11 CHURCH STREET, GUISBOROUGH, CLEVELAND, TS14 6HG.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20%
Fixtures & Fittings | 15%
Computer Equipment | 15%

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
Page 3
Page 4
PRIORY FLOORING & BLINDS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2025 | 45,666 | 13,187 | 1,107 | 59,960
As at 31 January 2026 | 45,666 | 13,187 | 1,107 | 59,960
Depreciation
As at 1 February 2025 | 31,958 | 1,368 | 469 | 33,795
Provided during the period | 2,741 | 1,773 | 95 | 4,609
As at 31 January 2026 | 34,699 | 3,141 | 564 | 38,404
Net Book Value
As at 31 January 2026 | 10,967 | 10,046 | 543 | 21,556
As at 1 February 2025 | 13,708 | 11,819 | 638 | 26,165

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 11,260 |  | 12,770

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,767 |  | 5,435
Prepayments and accrued income | 2,684 |  | 849
Other taxes and social security | - |  | 253
| 8,451 |  | 6,537

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,784 |  | 6,744
Bank loans and overdrafts | 1,179 |  | -
Corporation tax | 1,456 |  | -
VAT | 3,037 |  | 2,182
Other creditors | 3,840 |  | 3,720
Accruals and deferred income | 1,886 |  | 1,603
Directors' loan accounts | 1,411 |  | 8,184
| 22,593 |  | 22,433

Page 4
Page 5
PRIORY FLOORING & BLINDS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 16

Page 5