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 9219680 Mr Richard Styrin Mr R Styrin and Mrs A L Styrin true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9219680 2025-01-31 9219680 2026-01-31 9219680 2025-02-01 2026-01-31 9219680 frs-core:CurrentFinancialInstruments 2026-01-31 9219680 frs-core:Non-currentFinancialInstruments 2026-01-31 9219680 frs-core:ShareCapital 2026-01-31 9219680 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 9219680 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 9219680 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 9219680 frs-bus:SmallEntities 2025-02-01 2026-01-31 9219680 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 9219680 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 9219680 1 2025-02-01 2026-01-31 9219680 frs-core:UnlistedNon-exchangeTraded 2026-01-31 9219680 frs-core:UnlistedNon-exchangeTraded 2025-01-31 9219680 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 9219680 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 9219680 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 9219680 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 9219680 frs-bus:Director1 2025-02-01 2026-01-31 9219680 frs-bus:Director1 2025-01-31 9219680 frs-bus:Director1 2026-01-31 9219680 frs-countries:EnglandWales 2025-02-01 2026-01-31 9219680 2024-01-31 9219680 2025-01-31 9219680 2024-02-01 2025-01-31 9219680 frs-core:CurrentFinancialInstruments 2025-01-31 9219680 frs-core:Non-currentFinancialInstruments 2025-01-31 9219680 frs-core:ShareCapital 2025-01-31 9219680 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 9219680
RLSOS Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 9219680
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 548,340 548,340
548,340 548,340
CURRENT ASSETS
Debtors 5 132,714 76,244
Cash at bank and in hand 100 100
132,814 76,344
Creditors: Amounts Falling Due Within One Year 6 (143,727 ) (38,149 )
NET CURRENT ASSETS (LIABILITIES) (10,913 ) 38,195
TOTAL ASSETS LESS CURRENT LIABILITIES 537,427 586,535
Creditors: Amounts Falling Due After More Than One Year 7 (450,000 ) (509,348 )
NET ASSETS 87,427 77,187
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 87,327 77,087
SHAREHOLDERS' FUNDS 87,427 77,187
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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 Richard Styrin
Director
27/10/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
RLSOS Limited Registered number 9219680 is a limited by shares company incorporated in England & Wales. The Registered Office is Moortop, Gildersome Lane, Leeds, West Yorkshire, LS12 6JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The financial statements are prepared in sterling, which is the functional currency of the entity.


2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Consolidation
In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Comapnies Act 2006 not to prepare group accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
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4. Investments
Unlisted
£
Cost or Valuation
As at 1 February 2025 548,340
As at 31 January 2026 548,340
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 548,340
As at 1 February 2025 548,340
The company owns 100% of the issued share capital of Styrin Motors Limited. The principal activity of Styrin Motors Limited, the subsidiary company, was that of the sale of used motor vehicles.
The aggregate capital and reserves of the subsidiary for the year ended 31 January 2026 was £1,080,709  (2025: £1,051,554) and the profit for the year was £29,155   (2025: £14,113).
Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 76,735 20,500
Director's loan account 55,979 55,744
132,714 76,244
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 21,975 30,965
Amounts owed to group undertakings 121,752 7,184
143,727 38,149
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Amounts owed to group undertakings 450,000 509,348
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Richard Styrin 55,744 - - - -
The above loan was repaid in full by 13 October 2025.
Dividends paid to directors
2026 2025
£ £
Mr Richard Styrin - 39,000
10. Dividends
2026 2025
£ £
On equity shares:
Interim dividend paid 56,000 -
Final dividend paid - 78,000
56,000 78,000
11. Ultimate Controlling Party
The company was under control of Mr R Styrin and Mrs A L Styrin by virtue of each owning 50% of the issued share capital in the company.
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