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 11790378 Mr NNABUIFE DUMBILI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11790378 2025-01-31 11790378 2026-01-31 11790378 2025-02-01 2026-01-31 11790378 frs-core:CurrentFinancialInstruments 2026-01-31 11790378 frs-core:Non-currentFinancialInstruments 2026-01-31 11790378 frs-core:ComputerEquipment 2026-01-31 11790378 frs-core:ComputerEquipment 2025-02-01 2026-01-31 11790378 frs-core:ComputerEquipment 2025-01-31 11790378 frs-core:FurnitureFittings 2026-01-31 11790378 frs-core:FurnitureFittings 2025-02-01 2026-01-31 11790378 frs-core:FurnitureFittings 2025-01-31 11790378 frs-core:ShareCapital 2026-01-31 11790378 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11790378 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11790378 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11790378 frs-bus:SmallEntities 2025-02-01 2026-01-31 11790378 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11790378 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11790378 frs-bus:Director1 2025-02-01 2026-01-31 11790378 frs-countries:EnglandWales 2025-02-01 2026-01-31 11790378 2024-01-31 11790378 2025-01-31 11790378 2024-02-01 2025-01-31 11790378 frs-core:CurrentFinancialInstruments 2025-01-31 11790378 frs-core:Non-currentFinancialInstruments 2025-01-31 11790378 frs-core:ShareCapital 2025-01-31 11790378 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11790378
Eow And Company UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Prima and Company
222a Camberwell Road
London
SE5 0ED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11790378
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 391 521
391 521
CURRENT ASSETS
Debtors 5 375 375
Cash at bank and in hand 13 11
388 386
Creditors: Amounts Falling Due Within One Year 6 (4,482 ) (4,039 )
NET CURRENT ASSETS (LIABILITIES) (4,094 ) (3,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,703 ) (3,132 )
Creditors: Amounts Falling Due After More Than One Year 7 (14,554 ) (14,554 )
NET LIABILITIES (18,257 ) (17,686 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (18,357 ) (17,786 )
SHAREHOLDERS' FUNDS (18,257) (17,686)
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 NNABUIFE DUMBILI
Director
23/10/2026
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
Eow And Company UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11790378 . The registered office is 228c Brixton Hill, London, SW2 1HE.
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:
Fixtures & Fittings Reducing balance- 25%
Computer Equipment Reducing balance- 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2025 820 1,486 2,306
As at 31 January 2026 820 1,486 2,306
Depreciation
As at 1 February 2025 675 1,110 1,785
Provided during the period 36 94 130
As at 31 January 2026 711 1,204 1,915
Net Book Value
As at 31 January 2026 109 282 391
As at 1 February 2025 145 376 521
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 375 375
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,100 850
Director's loan account 3,382 3,189
4,482 4,039
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Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 14,554 14,554
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4