Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11792496 Mr Attila Rizo Attila Rizo true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11792496 2025-01-31 11792496 2026-01-31 11792496 2025-02-01 2026-01-31 11792496 frs-core:CurrentFinancialInstruments 2026-01-31 11792496 frs-core:Non-currentFinancialInstruments 2026-01-31 11792496 frs-core:ComputerEquipment 2026-01-31 11792496 frs-core:ComputerEquipment 2025-02-01 2026-01-31 11792496 frs-core:ComputerEquipment 2025-01-31 11792496 frs-core:FurnitureFittings 2026-01-31 11792496 frs-core:FurnitureFittings 2025-02-01 2026-01-31 11792496 frs-core:FurnitureFittings 2025-01-31 11792496 frs-core:PlantMachinery 2026-01-31 11792496 frs-core:PlantMachinery 2025-02-01 2026-01-31 11792496 frs-core:PlantMachinery 2025-01-31 11792496 frs-core:ShareCapital 2026-01-31 11792496 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11792496 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11792496 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11792496 frs-bus:SmallEntities 2025-02-01 2026-01-31 11792496 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11792496 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11792496 1 2025-02-01 2026-01-31 11792496 frs-bus:Director1 2025-02-01 2026-01-31 11792496 frs-core:CurrentFinancialInstruments 1 2026-01-31 11792496 frs-core:CurrentFinancialInstruments 2 2026-01-31 11792496 frs-countries:EnglandWales 2025-02-01 2026-01-31 11792496 2024-01-31 11792496 2025-01-31 11792496 2024-02-01 2025-01-31 11792496 frs-core:CurrentFinancialInstruments 2025-01-31 11792496 frs-core:Non-currentFinancialInstruments 2025-01-31 11792496 frs-core:ShareCapital 2025-01-31 11792496 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11792496 frs-core:CurrentFinancialInstruments 1 2025-01-31 11792496 frs-core:CurrentFinancialInstruments 2 2025-01-31
Registered number: 11792496
Arsolutionsforproperty Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11792496
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,246 6,557
5,246 6,557
CURRENT ASSETS
Debtors 5 37,408 32,576
Cash at bank and in hand - 1,795
37,408 34,371
Creditors: Amounts Falling Due Within One Year 6 (20,469 ) (16,260 )
NET CURRENT ASSETS (LIABILITIES) 16,939 18,111
TOTAL ASSETS LESS CURRENT LIABILITIES 22,185 24,668
Creditors: Amounts Falling Due After More Than One Year 7 (10,619 ) (13,023 )
NET ASSETS 11,566 11,645
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 11,565 11,644
SHAREHOLDERS' FUNDS 11,566 11,645
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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 Attila Rizo
Director
13/10/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Arsolutionsforproperty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11792496 . The registered office is 128 City Road, London, EC1V 2NX.
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 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.4. 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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 1,156 14,260 589 16,005
As at 31 January 2026 1,156 14,260 589 16,005
Depreciation
As at 1 February 2025 566 8,579 303 9,448
Provided during the period 118 1,136 57 1,311
As at 31 January 2026 684 9,715 360 10,759
Net Book Value
As at 31 January 2026 472 4,545 229 5,246
As at 1 February 2025 590 5,681 286 6,557
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 36,908 31,791
Other debtors (1) 500 785
37,408 32,576
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 219 -
Corporation tax 3,148 4,504
Other creditors 4,944 5,744
Tenant deposit 2,750 785
Other creditors (2) 3,878 -
Director's loan account 5,530 5,227
20,469 16,260
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 10,619 13,023
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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9. Related Party Transactions
During the year £36,908, (2025: £31,791) was outstanding as a loan to Second Home Ltd, a company which is controlled and managed by same director Attila Rizo. The loan is included in other debtors. It is provided interest free and is repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Attila Rizo by virtue of his ownership of 100% of the issued share capital in the company.
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