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 12418452 Mr Aleksandrs Galuza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12418452 2025-01-31 12418452 2026-01-31 12418452 2025-02-01 2026-01-31 12418452 frs-core:CurrentFinancialInstruments 2026-01-31 12418452 frs-core:Non-currentFinancialInstruments 2026-01-31 12418452 frs-core:ShareCapital 2026-01-31 12418452 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12418452 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12418452 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12418452 frs-bus:SmallEntities 2025-02-01 2026-01-31 12418452 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12418452 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12418452 frs-bus:Director1 2025-02-01 2026-01-31 12418452 frs-countries:EnglandWales 2025-02-01 2026-01-31 12418452 2024-01-31 12418452 2025-01-31 12418452 2024-02-01 2025-01-31 12418452 frs-core:CurrentFinancialInstruments 2025-01-31 12418452 frs-core:Non-currentFinancialInstruments 2025-01-31 12418452 frs-core:ShareCapital 2025-01-31 12418452 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12418452
S.A.S.Constructors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Total Accounting Solutions
71 Far Gosford Street
Coventry
West Midlands
CV1 5DZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12418452
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,840 11,029
Cash at bank and in hand - 57
5,840 11,086
Creditors: Amounts Falling Due Within One Year 5 (300 ) (550 )
NET CURRENT ASSETS (LIABILITIES) 5,540 10,536
TOTAL ASSETS LESS CURRENT LIABILITIES 5,540 10,536
Creditors: Amounts Falling Due After More Than One Year 6 - (4,629 )
NET ASSETS 5,540 5,907
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 5,539 5,906
SHAREHOLDERS' FUNDS 5,540 5,907
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 Aleksandrs Galuza
Director
27/10/2026
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
S.A.S.Constructors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12418452 . The registered office is 9 Caludon Terrace, St. Austell Road, Coventry, CV2 5DU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 5,840 6,639
Other taxes and social security - 4,390
5,840 11,029
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 300 550
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 4,629
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Page 2
Page 3
Dividends paid to directors
9. Dividends
Page 3