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 13833698 Mr C Greenwood Mr A J Oldham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13833698 2025-01-31 13833698 2026-01-31 13833698 2025-02-01 2026-01-31 13833698 frs-core:CurrentFinancialInstruments 2026-01-31 13833698 frs-core:Non-currentFinancialInstruments 2026-01-31 13833698 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13833698 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13833698 frs-bus:Micro-entities 2025-02-01 2026-01-31 13833698 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13833698 frs-bus:Director1 2025-02-01 2026-01-31 13833698 frs-bus:Director2 2025-02-01 2026-01-31 13833698 2024-01-31 13833698 2025-01-31 13833698 2024-02-01 2025-01-31 13833698 frs-core:CurrentFinancialInstruments 2025-01-31 13833698 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13833698
Escalator Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Statement of Financial Position
Registered number: 13833698
2026 2025
£ £
Fixed assets 31,967 18,664
Current assets 982,956 541,558
Prepayments and accrued income 9,265 12,308
Creditors: Amounts Falling Due Within One Year (672,996 ) (475,679 )
NET CURRENT ASSETS 319,225 78,187
TOTAL ASSETS LESS CURRENT LIABILITIES 351,192 96,851
Creditors: Amounts Falling Due After More Than One Year (66,549 ) (63,711 )
Accruals and deferred income (46,168 ) (16,500 )
NET ASSETS 238,475 16,640
CAPITAL AND RESERVES 238,475 16,640

Notes

1. General Information
Escalator Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13833698 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 C Greenwood
Director
20/03/2026