Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12408223 Mr N P Fielding Mr H Manku iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12408223 2025-01-31 12408223 2026-01-31 12408223 2025-02-01 2026-01-31 12408223 frs-core:CurrentFinancialInstruments 2026-01-31 12408223 frs-core:BetweenOneFiveYears 2026-01-31 12408223 frs-core:WithinOneYear 2026-01-31 12408223 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12408223 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12408223 frs-bus:Micro-entities 2025-02-01 2026-01-31 12408223 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12408223 frs-bus:Director1 2025-02-01 2026-01-31 12408223 frs-bus:Director2 2025-02-01 2026-01-31 12408223 2024-01-31 12408223 2025-01-31 12408223 2024-02-01 2025-01-31 12408223 frs-core:CurrentFinancialInstruments 2025-01-31 12408223 frs-core:BetweenOneFiveYears 2025-01-31 12408223 frs-core:WithinOneYear 2025-01-31
One Martial Arts Academies Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12408223
2026 2025
£ £
Fixed assets 591 18,242
Current assets 35,578 13,322
Prepayments and accrued income 4,000 5,017
Creditors: Amounts Falling Due Within One Year (9,482 ) (8,537 )
NET CURRENT ASSETS 30,096 9,802
TOTAL ASSETS LESS CURRENT LIABILITIES 30,687 28,044
Accruals and deferred income (1,694 ) (1,654 )
NET ASSETS 28,993 26,390
CAPITAL AND RESERVES 28,993 26,390

Notes

1. General Information
One Martial Arts Academies Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 12408223 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 3,575 3,575
Later than one year and not later than five years 2,383 5,959
5,958 9,534
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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 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 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 H Manku
Director
13 October 2026