Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06056275 Mr A Atkinson Mr T Dyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06056275 2025-03-31 06056275 2026-03-31 06056275 2025-04-01 2026-03-31 06056275 frs-core:CurrentFinancialInstruments 2026-03-31 06056275 frs-core:ComputerEquipment 2026-03-31 06056275 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06056275 frs-core:ComputerEquipment 2025-03-31 06056275 frs-core:ShareCapital 2026-03-31 06056275 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06056275 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06056275 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06056275 frs-bus:SmallEntities 2025-04-01 2026-03-31 06056275 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06056275 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06056275 frs-bus:Director1 2025-04-01 2026-03-31 06056275 frs-bus:Director2 2025-04-01 2026-03-31 06056275 frs-countries:EnglandWales 2025-04-01 2026-03-31 06056275 2024-03-31 06056275 2025-03-31 06056275 2024-04-01 2025-03-31 06056275 frs-core:CurrentFinancialInstruments 2025-03-31 06056275 frs-core:WithinOneYear 2025-03-31 06056275 frs-core:ShareCapital 2025-03-31 06056275 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06056275
February London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Aivilo Digital Accountancy Limited
February London Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
February London Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06056275

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,576 |  | 8,332
|  |  | 7,576 |  | 8,332
CURRENT ASSETS
Debtors | 5 | 106,123 |  | 110,581 |
Cash at bank and in hand |  | 151,782 |  | 110,277 |
|  | 257,905 |  | 220,858 |
Creditors: Amounts Falling Due Within One Year | 6 | (136,576 ) |  | (108,745 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 121,329 |  | 112,113
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,905 |  | 120,445
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,894 ) |  | (2,083 )
NET ASSETS |  |  | 127,011 |  | 118,362
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 126,911 |  | 118,262
SHAREHOLDERS' FUNDS |  |  | 127,011 |  | 118,362

Page 1
Page 2
February London Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 A Atkinson Director
28th June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
February London Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
February London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06056275 . The registered office is Hollebeke House, Gore End Road, Ball Hill, Newbury, Berkshire, RG20 0PD.
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.
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.
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 | 25% Reducing balance basis

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.
Deferred tax liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities. The measurement of deferred tax liabilities reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to settle the carrying amount of its liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
February London Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 7)
5 7
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 42,249
Additions | 1,703
Disposals | (1,141 )
As at 31 March 2026 | 42,811
Depreciation
As at 1 April 2025 | 33,917
Provided during the period | 2,028
Disposals | (710 )
As at 31 March 2026 | 35,235
Net Book Value
As at 31 March 2026 | 7,576
As at 1 April 2025 | 8,332

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 104,268 |  | 110,281
Other debtors | 1,855 |  | 300
| 106,123 |  | 110,581

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 428
Trade creditors | 26,781 |  | 32,901
Other creditors | 2,555 |  | 1,430
Taxation and social security | 107,240 |  | 73,986
| 136,576 |  | 108,745

7. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 428

Page 4
Page 5
February London Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5