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 05332176 Mr Richard Rutherford Mrs Debra Rutherford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05332176 2025-01-31 05332176 2026-01-31 05332176 2025-02-01 2026-01-31 05332176 frs-core:CurrentFinancialInstruments 2026-01-31 05332176 frs-core:ComputerEquipment 2026-01-31 05332176 frs-core:ComputerEquipment 2025-02-01 2026-01-31 05332176 frs-core:ComputerEquipment 2025-01-31 05332176 frs-core:MotorVehicles 2026-01-31 05332176 frs-core:MotorVehicles 2025-02-01 2026-01-31 05332176 frs-core:MotorVehicles 2025-01-31 05332176 frs-core:PlantMachinery 2026-01-31 05332176 frs-core:PlantMachinery 2025-02-01 2026-01-31 05332176 frs-core:PlantMachinery 2025-01-31 05332176 frs-core:ShareCapital 2026-01-31 05332176 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 05332176 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05332176 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05332176 frs-bus:SmallEntities 2025-02-01 2026-01-31 05332176 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05332176 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05332176 frs-core:UnlistedNon-exchangeTraded 2026-01-31 05332176 frs-core:UnlistedNon-exchangeTraded 2025-01-31 05332176 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 05332176 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 05332176 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 05332176 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 05332176 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 05332176 frs-bus:Director1 2025-02-01 2026-01-31 05332176 frs-bus:Director2 2025-02-01 2026-01-31 05332176 frs-countries:EnglandWales 2025-02-01 2026-01-31 05332176 2024-01-31 05332176 2025-01-31 05332176 2024-02-01 2025-01-31 05332176 frs-core:CurrentFinancialInstruments 2025-01-31 05332176 frs-core:ShareCapital 2025-01-31 05332176 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 05332176
GREENMAN SPECIALIST VEHICLE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
J M Tranter & Co
1 Dennis Buildings
87a King William Street
Amblecote, Stourbridge
West Midlands
DY8 4HD
GREENMAN SPECIALIST VEHICLE SERVICES LIMITED
Contents
Contents

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

Page 1
GREENMAN SPECIALIST VEHICLE SERVICES LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05332176

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,059 |  | 18,567
Investments | 5 |  | 11,652 |  | -
|  |  | 30,711 |  | 18,567
CURRENT ASSETS
Stocks | 6 | 14,000 |  | 8,500 |
Debtors | 7 | 67,478 |  | 53,281 |
Cash at bank and in hand |  | 41,897 |  | 32,798 |
|  | 123,375 |  | 94,579 |
Creditors: Amounts Falling Due Within One Year | 8 | (117,004 ) |  | (100,805 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,371 |  | (6,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,082 |  | 12,341
NET ASSETS |  |  | 37,082 |  | 12,341
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 36,982 |  | 12,241
SHAREHOLDERS' FUNDS |  |  | 37,082 |  | 12,341

Page 1
Page 2
GREENMAN SPECIALIST VEHICLE SERVICES 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 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 Richard Rutherford Director
27/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
GREENMAN SPECIALIST VEHICLE SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Greenman Specialist Vehicle Services Limited Registered number 05332176 is a private company, limited by shares, incorporated in England & Wales. The Registered Office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands , DY8 4HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 33.3% straight line

2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the Income Statements, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current tax and deferred tax 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 at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
Page 3
Page 4
GREENMAN SPECIALIST VEHICLE SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2025 | 37,226 | 35,250 | 18,232 | 90,708
Additions | 2,165 | - | 6,322 | 8,487
As at 31 January 2026 | 39,391 | 35,250 | 24,554 | 99,195
Depreciation
As at 1 February 2025 | 29,376 | 28,753 | 14,012 | 72,141
Provided during the period | 2,002 | 1,624 | 4,369 | 7,995
As at 31 January 2026 | 31,378 | 30,377 | 18,381 | 80,136
Net Book Value
As at 31 January 2026 | 8,013 | 4,873 | 6,173 | 19,059
As at 1 February 2025 | 7,850 | 6,497 | 4,220 | 18,567

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | -
Additions | 11,652
As at 31 January 2026 | 11,652
Provision
As at 1 February 2025 | -
As at 31 January 2026 | -
Net Book Value
As at 31 January 2026 | 11,652
As at 1 February 2025 | -

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 14,000 |  | 8,500

Page 4
Page 5
GREENMAN SPECIALIST VEHICLE SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 59,357 |  | 45,289
Other debtors | 6,421 |  | 6,292
Due from related company | 1,700 |  | 1,700
| 67,478 |  | 53,281

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 41,715 |  | 35,406
Corporation tax | 28,435 |  | 14,891
Other taxes and social security | 24,572 |  | 30,815
Other creditors | 92 |  | 92
Accruals | 3,664 |  | 3,475
Directors' loan accounts | 18,526 |  | 16,126
| 117,004 |  | 100,805

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Richard Rutherford | 39,000 | 33,150
Mrs Debra Rutherford | 26,000 | 22,100

Page 5