Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 21 February 2024 false 1 March 2025 28 February 2026 28 February 2026 15510809 Mr Joshua Stepney Mr Jack Brodie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15510809 2025-02-28 15510809 2026-02-28 15510809 2025-03-01 2026-02-28 15510809 frs-core:CurrentFinancialInstruments 2026-02-28 15510809 frs-core:MotorVehicles 2026-02-28 15510809 frs-core:MotorVehicles 2025-03-01 2026-02-28 15510809 frs-core:MotorVehicles 2025-02-28 15510809 frs-core:PlantMachinery 2026-02-28 15510809 frs-core:PlantMachinery 2025-03-01 2026-02-28 15510809 frs-core:PlantMachinery 2025-02-28 15510809 frs-core:ShareCapital 2026-02-28 15510809 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 15510809 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15510809 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15510809 frs-bus:SmallEntities 2025-03-01 2026-02-28 15510809 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15510809 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15510809 frs-bus:Director1 2025-03-01 2026-02-28 15510809 frs-bus:Director2 2025-03-01 2026-02-28 15510809 frs-countries:EnglandWales 2025-03-01 2026-02-28 15510809 2024-02-20 15510809 2025-02-28 15510809 2024-02-21 2025-02-28 15510809 frs-core:CurrentFinancialInstruments 2025-02-28 15510809 frs-core:ShareCapital 2025-02-28 15510809 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 15510809
S&B 4x4 Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
S&B 4x4 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
S&B 4x4 Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15510809

| 28 February 2026 | 28 February 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,984 |  | -
|  |  | 4,984 |  | -
CURRENT ASSETS
Debtors | 5 | 4,023 |  | 355 |
Cash at bank and in hand |  | 3,056 |  | 2,393 |
|  | 7,079 |  | 2,748 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,962 ) |  | (6,115 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,883 ) |  | (3,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101 |  | (3,367 )
NET ASSETS/(LIABILITIES) |  |  | 101 |  | (3,367 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 1 |  | (3,467 )
SHAREHOLDERS' FUNDS |  |  | 101 |  | (3,367)

Page 1
Page 2
S&B 4x4 Ltd
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 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 Jack Brodie Director
10 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
S&B 4x4 Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
S&B 4x4 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15510809 . The registered office is 33 Mary Seacole Road, The Millfields, Plymouth, PL1 3JY.
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.
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:

Plant & Machinery | 20% reducing balance
Motor Vehicles | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | - | - | -
Additions | 5,292 | 1,000 | 6,292
As at 28 February 2026 | 5,292 | 1,000 | 6,292
Depreciation
As at 1 March 2025 | - | - | -
Provided during the period | 1,058 | 250 | 1,308
As at 28 February 2026 | 1,058 | 250 | 1,308
Net Book Value
As at 28 February 2026 | 4,234 | 750 | 4,984
As at 1 March 2025 | - | - | -

Page 3
Page 4
S&B 4x4 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
5. Debtors

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,033 |  | 255
Other debtors | 458 |  | -
VAT | 98 |  | -
Directors' loan accounts | 2,434 |  | 100
| 4,023 |  | 355

6. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 7,562 |  | 2,015
Other creditors | 3,770 |  | 3,500
Accrued expenses | 630 |  | 600
| 11,962 |  | 6,115

7. Share Capital

| 28 February 2026 |  | 28 February 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4