Acorah Software Products - Accounts Production 19.4.300 false true false 1 February 2025 31 January 2026 31 January 2026 09815625 Mr ALEXANDRU SANDEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09815625 2025-01-31 09815625 2026-01-31 09815625 2025-02-01 2026-01-31 09815625 frs-core:CurrentFinancialInstruments 2026-01-31 09815625 frs-core:Non-currentFinancialInstruments 2026-01-31 09815625 frs-core:PlantMachinery 2026-01-31 09815625 frs-core:PlantMachinery 2025-02-01 2026-01-31 09815625 frs-core:PlantMachinery 2025-01-31 09815625 frs-core:OtherReservesSubtotal 2026-01-31 09815625 frs-core:ShareCapital 2026-01-31 09815625 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09815625 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09815625 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09815625 frs-bus:SmallEntities 2025-02-01 2026-01-31 09815625 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09815625 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09815625 frs-bus:Director1 2025-02-01 2026-01-31 09815625 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 09815625
SICM TRANSPORT LTD
Financial Statements
For The Year Ended 31 January 2026
Tax Prep UK Limited
Financial Accountants
14 GLENMORE GARDENS
NORWICH
NORFOLK
NR3 2RN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09815625
2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 30,494
30,494
CURRENT ASSETS
Debtors 5 3,117
Cash at bank and in hand 14,787
17,904
Creditors: Amounts Falling Due Within One Year 6 (10,666 )
NET CURRENT ASSETS (LIABILITIES) 7,238
TOTAL ASSETS LESS CURRENT LIABILITIES 37,732
Creditors: Amounts Falling Due After More Than One Year 7 (2,151 )
NET ASSETS 35,581
CAPITAL AND RESERVES
Called up share capital 8 100
Other reserves 42,814
Profit and Loss Account (7,333 )
SHAREHOLDERS' FUNDS 35,581
Page 1
Page 2
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 ALEXANDRU SANDEL
Director
24/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SICM TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09815625 . The registered office is 19 CLIMPING ROAD, CRAWLEY, RH11 0BE.
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 Reducing Balance Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2025 146,025
Additions 539
As at 31 January 2026 146,564
Depreciation
As at 1 February 2025 108,500
Provided during the period 7,570
As at 31 January 2026 116,070
Net Book Value
As at 31 January 2026 30,494
As at 1 February 2025 37,525
Page 3
Page 4
5. Debtors
2026
£
Due within one year
Trade debtors 3,117
6. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 3,112
Taxation and social security 7,554
10,666
7. Creditors: Amounts Falling Due After More Than One Year
2026
£
Bank loans 2,151
8. Share Capital
2026
£
Allotted, Called up and fully paid 100
Page 4