Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11134099 Mr Matthew McDonald Mrs Andreea McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134099 2025-01-31 11134099 2026-01-31 11134099 2025-02-01 2026-01-31 11134099 frs-core:CurrentFinancialInstruments 2026-01-31 11134099 frs-core:Non-currentFinancialInstruments 2026-01-31 11134099 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11134099 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11134099 frs-bus:Micro-entities 2025-02-01 2026-01-31 11134099 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11134099 frs-bus:Director1 2025-02-01 2026-01-31 11134099 frs-bus:Director1 2025-01-31 11134099 frs-bus:Director1 2026-01-31 11134099 frs-bus:Director2 2025-02-01 2026-01-31 11134099 2024-01-31 11134099 2025-01-31 11134099 2024-02-01 2025-01-31 11134099 frs-core:CurrentFinancialInstruments 2025-01-31 11134099 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11134099
Expert Refurbishments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Expert Refurbishments Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11134099

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,275 | 76,648
Current assets |  | 167,496 | 159,731
Prepayments and accrued income |  | 98,856 | 20,768
Creditors: Amounts Falling Due Within One Year |  | (204,599 ) | (137,414 )
NET CURRENT ASSETS |  | 61,753 | 43,085
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 110,028 | 119,733
Creditors: Amounts Falling Due After More Than One Year |  | (24,841 ) | (65,359 )
Accruals and deferred income |  | - | (3,000 )
NET ASSETS |  | 85,187 | 51,374
CAPITAL AND RESERVES |  | 85,187 | 51,374

## Notes

1. General Information
Expert Refurbishments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134099 . The registered office is The Greenhouse Meadowfield Industrial Estate, Ponteland, Newcastle Upon Tyne, NE20 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew McDonald | 6,648 | - | 6,648 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Expert Refurbishments 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 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 Matthew McDonald Director
9th July 2026