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 09374959 Mrs Jennifer Britten Mr Peter Britten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09374959 2025-01-31 09374959 2026-01-31 09374959 2025-02-01 2026-01-31 09374959 frs-core:CurrentFinancialInstruments 2026-01-31 09374959 frs-core:ComputerEquipment 2026-01-31 09374959 frs-core:ComputerEquipment 2025-02-01 2026-01-31 09374959 frs-core:ComputerEquipment 2025-01-31 09374959 frs-core:FurnitureFittings 2026-01-31 09374959 frs-core:FurnitureFittings 2025-02-01 2026-01-31 09374959 frs-core:FurnitureFittings 2025-01-31 09374959 frs-core:PlantMachinery 2026-01-31 09374959 frs-core:PlantMachinery 2025-02-01 2026-01-31 09374959 frs-core:PlantMachinery 2025-01-31 09374959 frs-core:ShareCapital 2026-01-31 09374959 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09374959 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09374959 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09374959 frs-bus:SmallEntities 2025-02-01 2026-01-31 09374959 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09374959 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09374959 frs-bus:OrdinaryShareClass1 2025-02-01 2026-01-31 09374959 frs-bus:OrdinaryShareClass1 2026-01-31 09374959 frs-bus:Director1 2025-02-01 2026-01-31 09374959 frs-bus:Director2 2025-02-01 2026-01-31 09374959 frs-countries:EnglandWales 2025-02-01 2026-01-31 09374959 2024-01-31 09374959 2025-01-31 09374959 2024-02-01 2025-01-31 09374959 frs-core:CurrentFinancialInstruments 2025-01-31 09374959 frs-core:ShareCapital 2025-01-31 09374959 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09374959 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31
Registered number: 09374959
ENGINEERING EFFECTS LIMITED
Financial Statements
For The Year Ended 31 January 2026
Alvis & Company (Accountants) Ltd
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09374959
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,283 3,836
5,283 3,836
CURRENT ASSETS
Debtors 5 16,574 24,792
Cash at bank and in hand 74,585 54,392
91,159 79,184
Creditors: Amounts Falling Due Within One Year 6 (51,279 ) (41,292 )
NET CURRENT ASSETS (LIABILITIES) 39,880 37,892
TOTAL ASSETS LESS CURRENT LIABILITIES 45,163 41,728
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,111 ) (703 )
NET ASSETS 44,052 41,025
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 44,051 41,024
SHAREHOLDERS' FUNDS 44,052 41,025
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 Income Statement.
On behalf of the board
Mr Peter Britten
Director
29 June 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
ENGINEERING EFFECTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09374959 . The registered office is 143 Station Road, Hampton, Middlesex, TW12 2AL.
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. 
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimateduseful life
Plant & Machinery 25% on reducing balance
Fixtures & Fittings Straight line over 4 years
Computer Equipment Straight line over 3 years
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 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 25,648 554 11,128 37,330
Additions - - 3,887 3,887
As at 31 January 2026 25,648 554 15,015 41,217
Depreciation
As at 1 February 2025 22,253 334 10,907 33,494
Provided during the period 849 73 1,518 2,440
As at 31 January 2026 23,102 407 12,425 35,934
Net Book Value
As at 31 January 2026 2,546 147 2,590 5,283
As at 1 February 2025 3,395 220 221 3,836
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 3,960
Other debtors 16,574 20,832
16,574 24,792
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,625 3,128
Other creditors 6,908 6,988
Taxation and social security 41,746 31,176
51,279 41,292
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 0.01 each 1 1
Page 4