Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10913126 Mr Daniel Smith Mr Jason Ackerley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10913126 2025-01-31 10913126 2026-01-31 10913126 2025-02-01 2026-01-31 10913126 frs-core:CurrentFinancialInstruments 2026-01-31 10913126 frs-core:Non-currentFinancialInstruments 2026-01-31 10913126 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10913126 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10913126 frs-bus:Micro-entities 2025-02-01 2026-01-31 10913126 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10913126 frs-bus:Director1 2025-02-01 2026-01-31 10913126 frs-bus:Director2 2025-02-01 2026-01-31 10913126 2024-01-31 10913126 2025-01-31 10913126 2024-02-01 2025-01-31 10913126 frs-core:CurrentFinancialInstruments 2025-01-31 10913126 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10913126
Ansells Service Centre Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 10913126
2026 2025
£ £
Fixed assets 1,611 2,014
Current assets 116,465 106,106
Creditors: Amounts Falling Due Within One Year (82,479 ) (102,554 )
NET CURRENT ASSETS 33,986 3,552
TOTAL ASSETS LESS CURRENT LIABILITIES 35,597 5,566
Creditors: Amounts Falling Due After More Than One Year - (3,334 )
Accruals and deferred income (1,625 ) (1,500 )
NET ASSETS 33,972 732
CAPITAL AND RESERVES 33,972 732

Notes

1. General Information
Ansells Service Centre Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10913126 . The registered office is 61a High Street, Lydd, Kent, TN29 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 10)
9 10
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 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 Daniel Smith
Director
Mr Jason Ackerley
Director
18 May 2026