Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 05008534 Mr Matthew Salisbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05008534 2025-01-31 05008534 2026-01-31 05008534 2025-02-01 2026-01-31 05008534 frs-core:CurrentFinancialInstruments 2026-01-31 05008534 frs-core:Non-currentFinancialInstruments 2026-01-31 05008534 frs-core:FurnitureFittings 2026-01-31 05008534 frs-core:FurnitureFittings 2025-02-01 2026-01-31 05008534 frs-core:FurnitureFittings 2025-01-31 05008534 frs-core:MotorVehicles 2026-01-31 05008534 frs-core:MotorVehicles 2025-02-01 2026-01-31 05008534 frs-core:MotorVehicles 2025-01-31 05008534 frs-core:PlantMachinery 2026-01-31 05008534 frs-core:PlantMachinery 2025-02-01 2026-01-31 05008534 frs-core:PlantMachinery 2025-01-31 05008534 frs-core:ShareCapital 2026-01-31 05008534 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 05008534 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05008534 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05008534 frs-bus:SmallEntities 2025-02-01 2026-01-31 05008534 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05008534 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05008534 frs-bus:Director1 2025-02-01 2026-01-31 05008534 frs-countries:EnglandWales 2025-02-01 2026-01-31 05008534 2024-01-31 05008534 2025-01-31 05008534 2024-02-01 2025-01-31 05008534 frs-core:CurrentFinancialInstruments 2025-01-31 05008534 frs-core:Non-currentFinancialInstruments 2025-01-31 05008534 frs-core:ShareCapital 2025-01-31 05008534 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 05008534
Paintwork Solutions Ltd
Financial Statements
For The Year Ended 31 January 2026
Abacus Smarter Accountants
Paintwork Solutions Ltd
Contents
Contents

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

Page 1
Paintwork Solutions Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05008534

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,598 |  | 3,130
|  |  | 6,598 |  | 3,130
CURRENT ASSETS
Stocks | 5 | 17,250 |  | 5,700 |
Cash at bank and in hand |  | 3,831 |  | 5,911 |
|  | 21,081 |  | 11,611 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,232 ) |  | (5,424 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,849 |  | 6,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,447 |  | 9,317
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (14,300 ) |  | (1,002 )
NET ASSETS |  |  | 3,147 |  | 8,315
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 3,146 |  | 8,314
SHAREHOLDERS' FUNDS |  |  | 3,147 |  | 8,315

Page 1
Page 2
Paintwork Solutions 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 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 Matthew Salisbury Director
26/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Paintwork Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Paintwork Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05008534 . The registered office is Unit 14, Factory Estate, Argyle Street, Hull, HU3 1HD.
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 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:

Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

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
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.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
Page 3
Page 4
Paintwork Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2025 | 15,812 | 10,261 | 3,340 | 29,413
Additions | 5,092 | - | - | 5,092
As at 31 January 2026 | 20,904 | 10,261 | 3,340 | 34,505
Depreciation
As at 1 February 2025 | 13,794 | 10,261 | 2,228 | 26,283
Provided during the period | 1,401 | - | 223 | 1,624
As at 31 January 2026 | 15,195 | 10,261 | 2,451 | 27,907
Net Book Value
As at 31 January 2026 | 5,709 | - | 889 | 6,598
As at 1 February 2025 | 2,018 | - | 1,112 | 3,130

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 17,250 |  | 5,700

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,553 |  | 1,396
Bank loans and overdrafts | 8,238 |  | 1,850
Corporation tax | - |  | (37 )
Other taxes and social security | - |  | 83
VAT | - |  | 1,379
Accruals and deferred income | 425 |  | 545
Director's loan account | 16 |  | 208
| 10,232 |  | 5,424

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 14,300 |  | 1,002

8. Share Capital

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

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