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 09869922 Mr Paul Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09869922 2025-01-31 09869922 2026-01-31 09869922 2025-02-01 2026-01-31 09869922 frs-core:CurrentFinancialInstruments 2026-01-31 09869922 frs-core:Non-currentFinancialInstruments 2026-01-31 09869922 frs-core:FurnitureFittings 2026-01-31 09869922 frs-core:FurnitureFittings 2025-02-01 2026-01-31 09869922 frs-core:FurnitureFittings 2025-01-31 09869922 frs-core:MotorVehicles 2026-01-31 09869922 frs-core:MotorVehicles 2025-02-01 2026-01-31 09869922 frs-core:MotorVehicles 2025-01-31 09869922 frs-core:ShareCapital 2026-01-31 09869922 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 09869922 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09869922 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09869922 frs-bus:SmallEntities 2025-02-01 2026-01-31 09869922 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09869922 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09869922 frs-bus:Director1 2025-02-01 2026-01-31 09869922 frs-countries:EnglandWales 2025-02-01 2026-01-31 09869922 2024-01-31 09869922 2025-01-31 09869922 2024-02-01 2025-01-31 09869922 frs-core:CurrentFinancialInstruments 2025-01-31 09869922 frs-core:Non-currentFinancialInstruments 2025-01-31 09869922 frs-core:ShareCapital 2025-01-31 09869922 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 09869922
Superior Autocare Ltd
Financial Statements
For The Year Ended 31 January 2026
RT Accountancy Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09869922
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 388 4,647
388 4,647
CURRENT ASSETS
Stocks 5 - 577
Debtors 6 96 96
Cash at bank and in hand 1,118 502
1,214 1,175
Creditors: Amounts Falling Due Within One Year 7 (8,691 ) (17,044 )
NET CURRENT ASSETS (LIABILITIES) (7,477 ) (15,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,089 ) (11,222 )
Creditors: Amounts Falling Due After More Than One Year 8 - (802 )
NET LIABILITIES (7,089 ) (12,024 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (7,189 ) (12,124 )
SHAREHOLDERS' FUNDS (7,089) (12,024)
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 Paul Cox
Director
26/10/2026
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
Superior Autocare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09869922 . The registered office is 17 The Warren, East Goscote, Leicester, LE7 3XA.
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. 
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:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 15% on reducing balance
2.4. 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: 2 (2025: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2025 4,900 14,504 19,404
Disposals - (14,504 ) (14,504 )
As at 31 January 2026 4,900 - 4,900
Depreciation
As at 1 February 2025 4,382 10,375 14,757
Provided during the period 130 - 130
Disposals - (10,375 ) (10,375 )
As at 31 January 2026 4,512 - 4,512
Net Book Value
As at 31 January 2026 388 - 388
As at 1 February 2025 518 4,129 4,647
Page 3
Page 4
5. Stocks
2026 2025
£ £
Stock - 577
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 96 96
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,363 7,826
Bank loans and overdrafts - 4,025
Other creditors 6,328 5,193
8,691 17,044
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 802
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4