Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11134507 Mr Trevor Armstrong Mrs Melanie Armstrong Mr Aaron Groom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11134507 2025-01-31 11134507 2026-01-31 11134507 2025-02-01 2026-01-31 11134507 frs-core:CurrentFinancialInstruments 2026-01-31 11134507 frs-core:Non-currentFinancialInstruments 2026-01-31 11134507 frs-core:BetweenOneFiveYears 2026-01-31 11134507 frs-core:PlantMachinery 2026-01-31 11134507 frs-core:PlantMachinery 2025-02-01 2026-01-31 11134507 frs-core:PlantMachinery 2025-01-31 11134507 frs-core:WithinOneYear 2026-01-31 11134507 frs-core:ShareCapital 2026-01-31 11134507 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11134507 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11134507 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11134507 frs-bus:SmallEntities 2025-02-01 2026-01-31 11134507 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11134507 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11134507 frs-bus:Director1 2025-02-01 2026-01-31 11134507 frs-bus:Director2 2025-02-01 2026-01-31 11134507 frs-bus:Director3 2025-02-01 2026-01-31 11134507 frs-countries:EnglandWales 2025-02-01 2026-01-31 11134507 2024-01-31 11134507 2025-01-31 11134507 2024-02-01 2025-01-31 11134507 frs-core:CurrentFinancialInstruments 2025-01-31 11134507 frs-core:Non-currentFinancialInstruments 2025-01-31 11134507 frs-core:BetweenOneFiveYears 2025-01-31 11134507 frs-core:WithinOneYear 2025-01-31 11134507 frs-core:ShareCapital 2025-01-31 11134507 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11134507
County Property Services (Norfolk) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Future Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11134507
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,960 11,171
25,960 11,171
CURRENT ASSETS
Stocks 5 22,500 10,000
Debtors 6 25,861 20,370
Cash at bank and in hand 43,539 115,898
91,900 146,268
Creditors: Amounts Falling Due Within One Year 7 (112,710 ) (131,378 )
NET CURRENT ASSETS (LIABILITIES) (20,810 ) 14,890
TOTAL ASSETS LESS CURRENT LIABILITIES 5,150 26,061
Creditors: Amounts Falling Due After More Than One Year 8 - (3,362 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (5,067 ) (2,743 )
NET ASSETS 83 19,956
CAPITAL AND RESERVES
Called up share capital 9 3 3
Profit and Loss Account 80 19,953
SHAREHOLDERS' FUNDS 83 19,956
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 Trevor Armstrong
Director
02/10/2026
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
County Property Services (Norfolk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11134507 . The registered office is Unit 2 Basey Road Rackheath Industrial Estate, Rackheath, Norwich, NR13 6PZ.
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 25% Reducing Balance
2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 February 2025 19,488
Additions 23,445
As at 31 January 2026 42,933
Depreciation
As at 1 February 2025 8,317
Provided during the period 8,656
As at 31 January 2026 16,973
Net Book Value
As at 31 January 2026 25,960
As at 1 February 2025 11,171
5. Stocks
2026 2025
£ £
Stock 12,500 10,000
Work in progress 10,000 -
22,500 10,000
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 21,878 16,483
Other debtors 3,983 3,887
25,861 20,370
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 11,169 12,171
Bank loans and overdrafts 21,128 10,000
Other creditors 39,521 37,616
Taxation and social security 40,892 71,591
112,710 131,378
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Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 3,362
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 19,981 18,057
Later than one year and not later than five years 8,001 34,609
27,982 52,666
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