Acorah Software Products - Accounts Production 19.3.600 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13145706 Mr Norman Lark the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13145706 2025-01-31 13145706 2026-01-31 13145706 2025-02-01 2026-01-31 13145706 frs-core:CurrentFinancialInstruments 2026-01-31 13145706 frs-core:Non-currentFinancialInstruments 2026-01-31 13145706 frs-core:ComputerEquipment 2026-01-31 13145706 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13145706 frs-core:ComputerEquipment 2025-01-31 13145706 frs-core:MotorVehicles 2025-02-01 2026-01-31 13145706 frs-core:PlantMachinery 2026-01-31 13145706 frs-core:PlantMachinery 2025-02-01 2026-01-31 13145706 frs-core:PlantMachinery 2025-01-31 13145706 frs-core:ShareCapital 2026-01-31 13145706 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13145706 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13145706 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13145706 frs-bus:SmallEntities 2025-02-01 2026-01-31 13145706 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13145706 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13145706 1 2025-02-01 2026-01-31 13145706 frs-bus:Director1 2025-02-01 2026-01-31 13145706 frs-bus:Director1 2025-01-31 13145706 frs-bus:Director1 2026-01-31 13145706 frs-countries:EnglandWales 2025-02-01 2026-01-31 13145706 2024-01-31 13145706 2025-01-31 13145706 2024-02-01 2025-01-31 13145706 frs-core:CurrentFinancialInstruments 2025-01-31 13145706 frs-core:Non-currentFinancialInstruments 2025-01-31 13145706 frs-core:ShareCapital 2025-01-31 13145706 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13145706
KJN Decorating Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Graver & Co Ltd
KJN Decorating Ltd
Contents
Contents

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

Page 1
KJN Decorating Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13145706

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 280 |  | 372
|  |  | 280 |  | 372
CURRENT ASSETS
Stocks | 5 | 2,000 |  | 22,549 |
Debtors | 6 | 60,382 |  | 68,524 |
Cash at bank and in hand |  | 12,752 |  | 1 |
|  | 75,134 |  | 91,074 |
Creditors: Amounts Falling Due Within One Year | 7 | (33,946 ) |  | (62,275 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,188 |  | 28,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,468 |  | 29,171
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (43,688 ) |  | (43,939 )
NET LIABILITIES |  |  | (2,220 ) |  | (14,768 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 4 |  | 4
Profit and Loss Account |  |  | (2,224 ) |  | (14,772 )
SHAREHOLDERS' FUNDS |  |  | (2,220) |  | (14,768)

Page 1
Page 2
KJN Decorating Ltd
Balance Sheet (continued)
As At 31 January 2026
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 Norman Lark Director
20th July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
KJN Decorating Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
KJN Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13145706 . The registered office is 7 Lone Barn Road, Sprowston, Norwich, NR7 8HZ.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis which may not be appropriate as at the Balance Sheet date the liabilities exceeded the assets by £2,220 (£14,768 2025). The company meets it's day to day working capital requirements through a loan provided by the director. In light of this ongoing support the Director believes that it is appropriate to prepare the accounts on a going concern basis which assumes that the company will continue in operational existence for the forseeable future.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.4. 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 | 25% reducing balance
Motor Vehicles | 25% reducing balance
Computer Equipment | 25% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
KJN Decorating Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2025 | 112 | 778 | 890
As at 31 January 2026 | 112 | 778 | 890
Depreciation
As at 1 February 2025 | 49 | 469 | 518
Provided during the period | 15 | 77 | 92
As at 31 January 2026 | 64 | 546 | 610
Net Book Value
As at 31 January 2026 | 48 | 232 | 280
As at 1 February 2025 | 63 | 309 | 372

5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Materials | 2,000 |  | 2,000
Work in progress | - |  | 20,549
| 2,000 |  | 22,549

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 59,967 |  | 68,422
Prepayments and accrued income | 415 |  | 102
| 60,382 |  | 68,524

Page 4
Page 5
KJN Decorating Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,927 |  | 12,183
Bank loans and overdrafts | - |  | 17,834
Corporation tax | 1,819 |  | 5,058
Other creditors | 30,200 |  | 27,200
| 33,946 |  | 62,275

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 98
Director's loan account | 43,688 |  | 43,841
| 43,688 |  | 43,939

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

10. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Norman Lark | 43,840 | 13,961 | 13,809 | - | 43,688

The above loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
Page 5