Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 May 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11300342 Mr R Kumar Mrs M F Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11300342 2025-02-28 11300342 2026-02-28 11300342 2025-03-01 2026-02-28 11300342 frs-core:CurrentFinancialInstruments 2026-02-28 11300342 frs-core:Non-currentFinancialInstruments 2026-02-28 11300342 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11300342 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11300342 frs-bus:Micro-entities 2025-03-01 2026-02-28 11300342 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11300342 frs-bus:Director1 2025-03-01 2026-02-28 11300342 frs-bus:Director2 2025-03-01 2026-02-28 11300342 2024-04-30 11300342 2025-02-28 11300342 2024-05-01 2025-02-28 11300342 frs-core:CurrentFinancialInstruments 2025-02-28 11300342 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11300342
Selcap Group Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
SP DIGITAL LTD
Selcap Group Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11300342

| 28 February 2026 | 28 February 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 270,000 | 270,000
Current assets |  | 4,260,765 | 4,760,619
Creditors: Amounts Falling Due Within One Year |  | (4,743,739 ) | (4,873,840 )
NET CURRENT LIABILITIES |  | (482,974 ) | (113,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (212,974 ) | 156,779
Creditors: Amounts Falling Due After More Than One Year |  | (180,000 ) | (180,000 )
Accruals and deferred income |  | (1,960 ) | (1,075 )
NET LIABILITIES |  | (394,934 ) | (24,296 )
CAPITAL AND RESERVES |  | (394,934 ) | (24,296 )

## Notes

1. General Information
Selcap Group Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 11300342 . The registered office is Maplefield Grange Maplefield Grange, Maplefield Lane, Chalfont St Giles, England, HP8 4TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 4)
3 4
3. Going Concern Disclosure
The directors of the company consider that the company has adequate means of meeting its financial obligations and is well positioned to manage its business risks for at least twelve months from the date of issue of the financial statements. Accordingly, it continues to adopt the going concern basis in the preparation of the financial statements.
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Selcap Group Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 R Kumar Director
29/07/2026