Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 08385551 Mr Surinder Manesh Mrs Manpreet Manesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08385551 2025-01-31 08385551 2026-01-31 08385551 2025-02-01 2026-01-31 08385551 frs-core:CurrentFinancialInstruments 2026-01-31 08385551 frs-core:Non-currentFinancialInstruments 2026-01-31 08385551 frs-core:ComputerEquipment 2026-01-31 08385551 frs-core:ComputerEquipment 2025-02-01 2026-01-31 08385551 frs-core:ComputerEquipment 2025-01-31 08385551 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-01 2026-01-31 08385551 frs-core:FurnitureFittings 2026-01-31 08385551 frs-core:FurnitureFittings 2025-02-01 2026-01-31 08385551 frs-core:FurnitureFittings 2025-01-31 08385551 frs-core:MotorVehicles 2026-01-31 08385551 frs-core:MotorVehicles 2025-02-01 2026-01-31 08385551 frs-core:MotorVehicles 2025-01-31 08385551 frs-core:OtherResidualIntangibleAssets 2026-01-31 08385551 frs-core:OtherResidualIntangibleAssets 2025-02-01 2026-01-31 08385551 frs-core:OtherResidualIntangibleAssets 2025-01-31 08385551 frs-core:ShareCapital 2026-01-31 08385551 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08385551 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08385551 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08385551 frs-bus:SmallEntities 2025-02-01 2026-01-31 08385551 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08385551 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08385551 frs-bus:Director1 2025-02-01 2026-01-31 08385551 frs-bus:Director2 2025-02-01 2026-01-31 08385551 frs-countries:EnglandWales 2025-02-01 2026-01-31 08385551 2024-01-31 08385551 2025-01-31 08385551 2024-02-01 2025-01-31 08385551 frs-core:CurrentFinancialInstruments 2025-01-31 08385551 frs-core:Non-currentFinancialInstruments 2025-01-31 08385551 frs-core:ShareCapital 2025-01-31 08385551 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08385551
Shah Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Sachdevs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08385551
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 29,876 32,687
Tangible Assets 5 978,587 890,009
1,008,463 922,696
CURRENT ASSETS
Debtors 6 21,361 101,886
Cash at bank and in hand 56,923 40,421
78,284 142,307
Creditors: Amounts Falling Due Within One Year 7 (161,184 ) (178,486 )
NET CURRENT ASSETS (LIABILITIES) (82,900 ) (36,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 925,563 886,517
Creditors: Amounts Falling Due After More Than One Year 8 (865,962 ) (718,400 )
NET ASSETS 59,601 168,117
CAPITAL AND RESERVES
Called up share capital 9 3 3
Profit and Loss Account 59,598 168,114
SHAREHOLDERS' FUNDS 59,601 168,117
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 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 Surinder Manesh
Director
24/09/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shah Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08385551 . The registered office is 24 Longfellow Drive, Kettering, NN16 9XD.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
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:
Motor Vehicles 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 12)
13 12
4. Intangible Assets
Other
£
Cost
As at 1 February 2025 43,000
As at 31 January 2026 43,000
Amortisation
As at 1 February 2025 10,313
Provided during the period 2,811
As at 31 January 2026 13,124
...CONTINUED
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Page 4
Net Book Value
As at 31 January 2026 29,876
As at 1 February 2025 32,687
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 1,452,836 15,869 - 1,468,705
Additions 242,694 - 6,750 249,444
As at 31 January 2026 1,695,530 15,869 6,750 1,718,149
Depreciation
As at 1 February 2025 571,409 7,287 - 578,696
Provided during the period 158,548 968 1,350 160,866
As at 31 January 2026 729,957 8,255 1,350 739,562
Net Book Value
As at 31 January 2026 965,573 7,614 5,400 978,587
As at 1 February 2025 881,427 8,582 - 890,009
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 15,470 14,308
Other debtors 90,376 87,578
105,846 101,886
Due after more than one year
Amounts owed by participating interests (84,485) -
21,361 101,886
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 67,715 113,373
Bank loans and overdrafts 34,156 3,540
Other creditors 25,642 17,227
Taxation and social security 33,671 44,346
161,184 178,486
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Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 865,962 718,400
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
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