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 08333355 Mr Ravi Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08333355 2025-01-31 08333355 2026-01-31 08333355 2025-02-01 2026-01-31 08333355 frs-core:CurrentFinancialInstruments 2026-01-31 08333355 frs-core:Non-currentFinancialInstruments 2026-01-31 08333355 frs-core:ComputerEquipment 2026-01-31 08333355 frs-core:ComputerEquipment 2025-02-01 2026-01-31 08333355 frs-core:ComputerEquipment 2025-01-31 08333355 frs-core:MotorVehicles 2026-01-31 08333355 frs-core:MotorVehicles 2025-02-01 2026-01-31 08333355 frs-core:MotorVehicles 2025-01-31 08333355 frs-core:ShareCapital 2026-01-31 08333355 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 08333355 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08333355 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08333355 frs-bus:SmallEntities 2025-02-01 2026-01-31 08333355 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08333355 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08333355 frs-bus:Director1 2025-02-01 2026-01-31 08333355 frs-bus:Director1 2025-01-31 08333355 frs-bus:Director1 2026-01-31 08333355 frs-countries:EnglandWales 2025-02-01 2026-01-31 08333355 2024-01-31 08333355 2025-01-31 08333355 2024-02-01 2025-01-31 08333355 frs-core:CurrentFinancialInstruments 2025-01-31 08333355 frs-core:Non-currentFinancialInstruments 2025-01-31 08333355 frs-core:ShareCapital 2025-01-31 08333355 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 08333355
IEXPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08333355
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,425 2,425
2,425 2,425
CURRENT ASSETS
Stocks 5 94,896 94,896
Debtors 6 41,307 41,307
Cash at bank and in hand 1,142 1,142
137,345 137,345
Creditors: Amounts Falling Due Within One Year 7 (85,453 ) (85,243 )
NET CURRENT ASSETS (LIABILITIES) 51,892 52,102
TOTAL ASSETS LESS CURRENT LIABILITIES 54,317 54,527
Creditors: Amounts Falling Due After More Than One Year 8 (39,995 ) (39,995 )
NET ASSETS 14,322 14,532
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 14,222 14,432
SHAREHOLDERS' FUNDS 14,322 14,532
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 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 Ravi Kumar
Director
14/09/2026
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
IEXPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08333355 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.
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. 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 20% on reducing balance
Computer Equipment 20% on reducing balance
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 February 2025 12,331 1,949 14,280
As at 31 January 2026 12,331 1,949 14,280
Depreciation
As at 1 February 2025 10,262 1,593 11,855
As at 31 January 2026 10,262 1,593 11,855
Net Book Value
As at 31 January 2026 2,069 356 2,425
As at 1 February 2025 2,069 356 2,425
5. Stocks
2026 2025
£ £
Stock 94,896 94,896
Page 3
Page 4
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 41,307 41,307
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 1
Bank loans and overdrafts 12,249 12,249
Other creditors 56,783 56,573
Taxation and social security 16,420 16,420
85,453 85,243
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 39,995 39,995
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Ravi Kumar 7,377 - - - 7,377
The above loan is unsecured, interest free and repayable on demand.
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