Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08835135 Mr N Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08835135 2025-01-31 08835135 2026-01-31 08835135 2025-02-01 2026-01-31 08835135 frs-core:CurrentFinancialInstruments 2026-01-31 08835135 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08835135 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08835135 frs-bus:Micro-entities 2025-02-01 2026-01-31 08835135 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08835135 frs-bus:Director1 2025-02-01 2026-01-31 08835135 frs-bus:Director1 2025-01-31 08835135 frs-bus:Director1 2026-01-31 08835135 2024-01-31 08835135 2025-01-31 08835135 2024-02-01 2025-01-31 08835135 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08835135
Type A Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Desaur and Co Ltd
Balance Sheet
Registered number: 08835135
2026 2025
£ £
Current assets 14,199 123,650
Creditors: Amounts Falling Due Within One Year (12,236 ) (90,891 )
NET CURRENT ASSETS 1,963 32,759
TOTAL ASSETS LESS CURRENT LIABILITIES 1,963 32,759
Accruals and deferred income (420 ) (576 )
NET ASSETS 1,543 32,183
CAPITAL AND RESERVES 1,543 32,183

Notes

1. General Information
Type A Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08835135 . The registered office is Flat 3, Lord Nelson Court, 100 Lever Street, London, EC1V 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr N Holt - 3,786 3,786 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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.
On behalf of the board
Mr N Holt
Director
10/09/2026