Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11793925 Mrs Coleen Wiltshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11793925 2025-01-31 11793925 2026-01-31 11793925 2025-02-01 2026-01-31 11793925 frs-core:CurrentFinancialInstruments 2026-01-31 11793925 frs-core:Non-currentFinancialInstruments 2026-01-31 11793925 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11793925 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11793925 frs-bus:Micro-entities 2025-02-01 2026-01-31 11793925 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11793925 frs-bus:Director1 2025-02-01 2026-01-31 11793925 2024-01-31 11793925 2025-01-31 11793925 2024-02-01 2025-01-31 11793925 frs-core:CurrentFinancialInstruments 2025-01-31 11793925 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11793925
Selectiv-I Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Park Lane Accountants Limited
Balance Sheet
Registered number: 11793925
2026 2025
£ £
Fixed assets 649 149
Current assets 7,597 5,946
Prepayments and accrued income - 261
Creditors: Amounts Falling Due Within One Year (6,519 ) (4,247 )
NET CURRENT ASSETS 1,078 1,960
TOTAL ASSETS LESS CURRENT LIABILITIES 1,727 2,109
Creditors: Amounts Falling Due After More Than One Year - (400 )
Accruals and deferred income (1,626 ) (1,606 )
NET ASSETS 101 103
CAPITAL AND RESERVES 101 103

Notes

1. General Information
Selectiv-I Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11793925 . The registered office is 6 Prince Maurice House, Cavalier Court, Bumpers Way, Bumpers Farm, Chippenham, Wiltshire, SN14 6LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Coleen Wiltshire
Director
19/10/2026