Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 21 February 2024 false 1 March 2025 28 February 2026 28 February 2026 11210447 Mr Israel Taub Mr Tzvi Roth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11210447 2025-02-28 11210447 2026-02-28 11210447 2025-03-01 2026-02-28 11210447 frs-core:CurrentFinancialInstruments 2026-02-28 11210447 frs-core:Non-currentFinancialInstruments 2026-02-28 11210447 frs-core:ComputerEquipment 2026-02-28 11210447 frs-core:ComputerEquipment 2025-03-01 2026-02-28 11210447 frs-core:ComputerEquipment 2025-02-28 11210447 frs-core:FurnitureFittings 2026-02-28 11210447 frs-core:FurnitureFittings 2025-03-01 2026-02-28 11210447 frs-core:FurnitureFittings 2025-02-28 11210447 frs-core:ShareCapital 2026-02-28 11210447 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11210447 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11210447 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11210447 frs-bus:SmallEntities 2025-03-01 2026-02-28 11210447 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11210447 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11210447 frs-bus:Director1 2025-03-01 2026-02-28 11210447 frs-bus:Director2 2025-03-01 2026-02-28 11210447 frs-countries:EnglandWales 2025-03-01 2026-02-28 11210447 2024-02-20 11210447 2025-02-28 11210447 2024-02-21 2025-02-28 11210447 frs-core:CurrentFinancialInstruments 2025-02-28 11210447 frs-core:Non-currentFinancialInstruments 2025-02-28 11210447 frs-core:ShareCapital 2025-02-28 11210447 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 11210447
Blufox Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
LONDON ACCOUNTING GROUP LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11210447
28 February 2026 28 February 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,654 24,279
18,654 24,279
CURRENT ASSETS
Debtors 5 791,106 791,106
Cash at bank and in hand 682 1,094
791,788 792,200
Creditors: Amounts Falling Due Within One Year 6 (550,580 ) (552,464 )
NET CURRENT ASSETS (LIABILITIES) 241,208 239,736
TOTAL ASSETS LESS CURRENT LIABILITIES 259,862 264,015
Creditors: Amounts Falling Due After More Than One Year 7 (184,110 ) (184,110 )
NET ASSETS 75,752 79,905
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 75,751 79,904
SHAREHOLDERS' FUNDS 75,752 79,905
Page 1
Page 2
For the year ending 28 February 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 Tzvi Roth
Director
06/10/2026
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
Blufox Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11210447 . The registered office is 1 Barretts Grove, London, N16 8AP.
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:
Fixtures & Fittings 20% Reducing balance
Computer Equipment 33% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2025: 19)
11 19
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 33,561 16,179 49,740
As at 28 February 2026 33,561 16,179 49,740
Depreciation
As at 1 March 2025 15,193 10,268 25,461
Provided during the period 3,674 1,951 5,625
As at 28 February 2026 18,867 12,219 31,086
Net Book Value
As at 28 February 2026 14,694 3,960 18,654
As at 1 March 2025 18,368 5,911 24,279
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Page 4
5. Debtors
28 February 2026 28 February 2025
£ £
Due within one year
Other debtors 791,106 791,106
6. Creditors: Amounts Falling Due Within One Year
28 February 2026 28 February 2025
£ £
Other creditors 449,812 451,696
Taxation and social security 100,768 100,768
550,580 552,464
7. Creditors: Amounts Falling Due After More Than One Year
28 February 2026 28 February 2025
£ £
Bank loans 184,110 184,110
8. Share Capital
28 February 2026 28 February 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4