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 14576016 Mr Jonathan Myers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14576016 2025-01-31 14576016 2026-01-31 14576016 2025-02-01 2026-01-31 14576016 frs-core:Non-currentFinancialInstruments 2026-01-31 14576016 frs-core:ComputerEquipment 2025-02-01 2026-01-31 14576016 frs-core:ShareCapital 2026-01-31 14576016 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14576016 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14576016 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 14576016 frs-bus:SmallEntities 2025-02-01 2026-01-31 14576016 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14576016 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14576016 frs-bus:Director1 2025-02-01 2026-01-31 14576016 frs-countries:EnglandWales 2025-02-01 2026-01-31 14576016 2024-01-31 14576016 2025-01-31 14576016 2024-02-01 2025-01-31 14576016 frs-core:Non-currentFinancialInstruments 2025-01-31 14576016 frs-core:ShareCapital 2025-01-31 14576016 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14576016
AARMAX LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Brindley Jacob
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14576016
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 159 317
159 317
CURRENT ASSETS
Debtors 44,108 -
Cash at bank and in hand 35,695 65,591
79,803 65,591
Creditors: Amounts Falling Due Within One Year (25,144 ) (24,824 )
NET CURRENT ASSETS (LIABILITIES) 54,659 40,767
TOTAL ASSETS LESS CURRENT LIABILITIES 54,818 41,084
Creditors: Amounts Falling Due After More Than One Year (6,777 ) -
NET ASSETS 48,041 41,084
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 47,941 40,984
SHAREHOLDERS' FUNDS 48,041 41,084
Page 1
Page 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jonathan Myers
Director
03/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
AARMAX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14576016 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
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. 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.
2.3. 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:
Computer Equipment Straight line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 February 2025 475
As at 31 January 2026 475
Depreciation
As at 1 February 2025 158
Provided during the period 158
As at 31 January 2026 316
Net Book Value
As at 31 January 2026 159
As at 1 February 2025 317
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3