Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity1 February 202531 January 202631 January 2026NI725886Mr Connell Heaneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7258862025-01-31NI7258862026-01-31NI7258862025-02-012026-01-31NI725886frs-core:CurrentFinancialInstruments2026-01-31NI725886frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-31NI725886frs-bus:FilletedAccounts2025-02-012026-01-31NI725886frs-bus:Micro-entities2025-02-012026-01-31NI725886frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31NI725886frs-bus:Director12025-02-012026-01-31
Registered number: NI725886
Specialist Fleet Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Toast Accountants Limited
Specialist Fleet Sales Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: NI725886
2026
£
Current assets
77,459
Creditors: Amounts Falling Due Within One Year
(35,051)
NET CURRENT ASSETS
42,408
TOTAL ASSETS LESS CURRENT LIABILITIES
42,408
NET ASSETS
42,408
CAPITAL AND RESERVES
42,408
Notes
1.General Information
Specialist Fleet Sales Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725886. The registered office is 49 Upper Galliagh Rd, Derry, BT48 8LW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.