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 03845993 Mrs Saima Butt Mr Asad Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03845993 2025-01-31 03845993 2026-01-31 03845993 2025-02-01 2026-01-31 03845993 frs-core:CurrentFinancialInstruments 2026-01-31 03845993 frs-core:ComputerEquipment 2026-01-31 03845993 frs-core:ComputerEquipment 2025-02-01 2026-01-31 03845993 frs-core:ComputerEquipment 2025-01-31 03845993 frs-core:FurnitureFittings 2026-01-31 03845993 frs-core:FurnitureFittings 2025-02-01 2026-01-31 03845993 frs-core:FurnitureFittings 2025-01-31 03845993 frs-core:ShareCapital 2026-01-31 03845993 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 03845993 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03845993 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03845993 frs-bus:SmallEntities 2025-02-01 2026-01-31 03845993 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03845993 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03845993 frs-bus:Director1 2025-02-01 2026-01-31 03845993 frs-bus:Director2 2025-02-01 2026-01-31 03845993 frs-countries:EnglandWales 2025-02-01 2026-01-31 03845993 2024-01-31 03845993 2025-01-31 03845993 2024-02-01 2025-01-31 03845993 frs-core:CurrentFinancialInstruments 2025-01-31 03845993 frs-core:ShareCapital 2025-01-31 03845993 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 03845993
Starguard Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Plan A Financials Ltd
ACCA
Suite 17, Essex House Station Road
Upminster
Essex
RM14 2SJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03845993
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 9,449 9,449
9,449 9,449
Creditors: Amounts Falling Due Within One Year 6 (133,409 ) (127,741 )
NET CURRENT ASSETS (LIABILITIES) (123,960 ) (118,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES (123,960 ) (118,292 )
NET LIABILITIES (123,960 ) (118,292 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (124,060 ) (118,392 )
SHAREHOLDERS' FUNDS (123,960) (118,292)
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
Mrs Saima Butt
Director
22/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Starguard Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03845993 . The registered office is Office C 616-618 Chigwell Road, Woodford Green, IG8 8AA .
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:
Fixtures & Fittings Straight Line Method
Computer Equipment Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 8)
7 8
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2025 12,431 21,325 33,756
As at 31 January 2026 12,431 21,325 33,756
Depreciation
As at 1 February 2025 12,431 21,325 33,756
As at 31 January 2026 12,431 21,325 33,756
Net Book Value
As at 31 January 2026 - - -
As at 1 February 2025 - - -
Page 2
Page 3
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 9,449 9,449
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 4,934 4,982
Other creditors 54,063 63,605
Taxation and social security 74,412 59,154
133,409 127,741
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3