Acorah Software Products - Accounts Production 19.2.450 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10589535 Mr Amarjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589535 2025-01-31 10589535 2026-01-31 10589535 2025-02-01 2026-01-31 10589535 frs-core:CurrentFinancialInstruments 2026-01-31 10589535 frs-core:Non-currentFinancialInstruments 2026-01-31 10589535 frs-core:FurnitureFittings 2025-02-01 2026-01-31 10589535 frs-core:MotorVehicles 2025-02-01 2026-01-31 10589535 frs-core:PlantMachinery 2025-02-01 2026-01-31 10589535 frs-core:ShareCapital 2026-01-31 10589535 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10589535 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10589535 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10589535 frs-bus:SmallEntities 2025-02-01 2026-01-31 10589535 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 10589535 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10589535 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10589535 frs-bus:Director1 2025-02-01 2026-01-31 10589535 frs-countries:EnglandWales 2025-02-01 2026-01-31 10589535 2024-01-31 10589535 2025-01-31 10589535 2024-02-01 2025-01-31 10589535 frs-core:CurrentFinancialInstruments 2025-01-31 10589535 frs-core:Non-currentFinancialInstruments 2025-01-31 10589535 frs-core:ShareCapital 2025-01-31 10589535 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10589535
c r Stores Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Dual Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10589535
2026 2025
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (25,869 ) (19,807 )
NET CURRENT ASSETS (LIABILITIES) (25,869 ) (19,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,869 ) (19,807 )
Creditors: Amounts Falling Due After More Than One Year 5 (14,754 ) (20,067 )
NET LIABILITIES (40,623 ) (39,874 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (40,723 ) (39,974 )
SHAREHOLDERS' FUNDS (40,623) (39,874)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Amarjit Singh
Director
24/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
c r Stores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10589535 . The registered office is 47 Market Street, Kingswinford, DY6 9JY.
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. 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 220
Motor Vehicles 48051
Fixtures & Fittings 47976
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Director's loan account 25,869 19,807
5. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 14,754 20,067
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2