Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 12178501 Mr Charles Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178501 2025-01-31 12178501 2026-01-31 12178501 2025-02-01 2026-01-31 12178501 frs-core:CurrentFinancialInstruments 2026-01-31 12178501 frs-core:ShareCapital 2026-01-31 12178501 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12178501 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12178501 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12178501 frs-bus:SmallEntities 2025-02-01 2026-01-31 12178501 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12178501 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12178501 frs-core:UnlistedNon-exchangeTraded 2026-01-31 12178501 frs-core:UnlistedNon-exchangeTraded 2025-01-31 12178501 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 12178501 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 12178501 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 12178501 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 12178501 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 12178501 frs-bus:Director1 2025-02-01 2026-01-31 12178501 frs-core:CurrentFinancialInstruments 1 2026-01-31 12178501 frs-core:CurrentFinancialInstruments 2 2026-01-31 12178501 frs-countries:EnglandWales 2025-02-01 2026-01-31 12178501 2024-01-31 12178501 2025-01-31 12178501 2024-02-01 2025-01-31 12178501 frs-core:CurrentFinancialInstruments 2025-01-31 12178501 frs-core:ShareCapital 2025-01-31 12178501 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12178501 frs-core:CurrentFinancialInstruments 1 2025-01-31 12178501 frs-core:CurrentFinancialInstruments 2 2025-01-31 12178501 frs-core:CurrentFinancialInstruments 3 2025-01-31
Registered number: 12178501
Charlie Powell Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12178501
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 20,058 58
20,058 58
CURRENT ASSETS
Debtors 5 63,389 83,389
Cash at bank and in hand 1 50
63,390 83,439
Creditors: Amounts Falling Due Within One Year 6 (83,153 ) (1,856 )
NET CURRENT ASSETS (LIABILITIES) (19,763 ) 81,583
TOTAL ASSETS LESS CURRENT LIABILITIES 295 81,641
NET ASSETS 295 81,641
CAPITAL AND RESERVES
Called up share capital 7 120 120
Profit and Loss Account 175 81,521
SHAREHOLDERS' FUNDS 295 81,641
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.
On behalf of the board
Mr Charles Powell
Director
26th June 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Charlie Powell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12178501 . The registered office is Priory Place, Priory Road, Tiptree Essex, Essex, CO5 0QE.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 February 2025 58
Additions 20,000
As at 31 January 2026 20,058
...CONTINUED
Page 3
Page 4
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 20,058
As at 1 February 2025 58
5. Debtors
2026 2025
£ £
Due within one year
Rental Deposit 1,200 1,200
SVCP Limited 59,195 59,195
Kevin Mays Loan Account 2,994 2,994
SKC Game Studio Ltd Loan - 20,000
63,389 83,389
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts - 16
SV Electrics Limited Loan Account 403 460
Accruals and deferred income 385 474
Director's loan account 82,365 906
83,153 1,856
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 120 120
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