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 10579874 Mr A Wilkinson Mrs D T Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10579874 2025-01-31 10579874 2026-01-31 10579874 2025-02-01 2026-01-31 10579874 frs-core:ShareCapital 2026-01-31 10579874 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10579874 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10579874 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10579874 frs-bus:SmallEntities 2025-02-01 2026-01-31 10579874 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10579874 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10579874 frs-bus:Director1 2025-02-01 2026-01-31 10579874 frs-bus:Director2 2025-02-01 2026-01-31 10579874 frs-countries:EnglandWales 2025-02-01 2026-01-31 10579874 2024-01-31 10579874 2025-01-31 10579874 2024-02-01 2025-01-31 10579874 frs-core:ShareCapital 2025-01-31 10579874 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10579874
The C10DEB Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Smith McBride
Chartered Accountants
The Old Forge
Bowling Green Yard, Kirkgate
Knaresborough
North Yorkshire
HG5 8FL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10579874
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 260 260
Cash at bank and in hand 139 139
399 399
Creditors: Amounts Falling Due Within One Year 5 (1,582 ) (1,582 )
NET CURRENT ASSETS (LIABILITIES) (1,183 ) (1,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,183 ) (1,183 )
NET LIABILITIES (1,183 ) (1,183 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,283 ) (1,283 )
SHAREHOLDERS' FUNDS (1,183) (1,183)
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 A Wilkinson
Director
16 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The C10DEB Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10579874 . The registered office is 173 Filey Road, Scarborough, YO11 3AE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 260 260
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,582 1,582
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2