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 11796890 Mr Sean Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11796890 2025-01-31 11796890 2026-01-31 11796890 2025-02-01 2026-01-31 11796890 frs-core:CurrentFinancialInstruments 2026-01-31 11796890 frs-core:ComputerEquipment 2026-01-31 11796890 frs-core:ComputerEquipment 2025-02-01 2026-01-31 11796890 frs-core:ComputerEquipment 2025-01-31 11796890 frs-core:PlantMachinery 2026-01-31 11796890 frs-core:PlantMachinery 2025-02-01 2026-01-31 11796890 frs-core:PlantMachinery 2025-01-31 11796890 frs-core:ShareCapital 2026-01-31 11796890 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11796890 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11796890 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11796890 frs-bus:SmallEntities 2025-02-01 2026-01-31 11796890 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11796890 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11796890 frs-bus:Director1 2025-02-01 2026-01-31 11796890 frs-countries:EnglandWales 2025-02-01 2026-01-31 11796890 2024-01-31 11796890 2025-01-31 11796890 2024-02-01 2025-01-31 11796890 frs-core:CurrentFinancialInstruments 2025-01-31 11796890 frs-core:ShareCapital 2025-01-31 11796890 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11796890
Seanboss Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Figio Group Ltd
Seanboss Limited
Contents
Contents

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

Page 1
Seanboss Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11796890

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,755 |  | -
|  |  | 1,755 |  | -
CURRENT ASSETS
Debtors | 5 | 22,135 |  | 398 |
Cash at bank and in hand |  | 64,466 |  | 15,794 |
|  | 86,601 |  | 16,192 |
Creditors: Amounts Falling Due Within One Year | 6 | (54,040 ) |  | (16,191 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,561 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 34,316 |  | 1
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (439 ) |  | -
NET ASSETS |  |  | 33,877 |  | 1
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 33,876 |  | -
SHAREHOLDERS' FUNDS |  |  | 33,877 |  | 1

Page 1
Page 2
Seanboss 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 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 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 Sean Wilson Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Seanboss Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Seanboss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11796890 . The registered office is 29a Trelawn Road, London, E10 5QD.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
2.3. 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:

Plant & Machinery | Straight line over 3 years
Computer Equipment | Straight line over 3 years

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.6. Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
Seanboss Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 353 | 7,254 | 7,607
Additions | 2,148 | - | 2,148
As at 31 January 2026 | 2,501 | 7,254 | 9,755
Depreciation
As at 1 February 2025 | 353 | 7,254 | 7,607
Provided during the period | 393 | - | 393
As at 31 January 2026 | 746 | 7,254 | 8,000
Net Book Value
As at 31 January 2026 | 1,755 | - | 1,755
As at 1 February 2025 | - | - | -

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 21,520 |  | -
Other debtors | 615 |  | 398
| 22,135 |  | 398

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 944 |  | -
Other creditors | 15,789 |  | 6,799
Taxation and social security | 37,307 |  | 9,392
| 54,040 |  | 16,191

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | 439 |  | -

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4