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 13881796 Mr Japjit Ghura iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13881796 2025-01-31 13881796 2026-01-31 13881796 2025-02-01 2026-01-31 13881796 frs-core:CurrentFinancialInstruments 2026-01-31 13881796 frs-core:ComputerEquipment 2026-01-31 13881796 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13881796 frs-core:ComputerEquipment 2025-01-31 13881796 frs-core:FurnitureFittings 2026-01-31 13881796 frs-core:FurnitureFittings 2025-02-01 2026-01-31 13881796 frs-core:FurnitureFittings 2025-01-31 13881796 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-01-31 13881796 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 13881796 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 13881796 frs-core:ShareCapital 2026-01-31 13881796 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13881796 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13881796 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13881796 frs-bus:SmallEntities 2025-02-01 2026-01-31 13881796 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13881796 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13881796 frs-bus:Director1 2025-02-01 2026-01-31 13881796 frs-bus:Director1 2025-01-31 13881796 frs-bus:Director1 2026-01-31 13881796 frs-countries:EnglandWales 2025-02-01 2026-01-31 13881796 2024-01-31 13881796 2025-01-31 13881796 2024-02-01 2025-01-31 13881796 frs-core:CurrentFinancialInstruments 2025-01-31 13881796 frs-core:ShareCapital 2025-01-31 13881796 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13881796
SIMPLY DIVINE CREATIONS UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13881796
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,832 25,587
23,832 25,587
CURRENT ASSETS
Stocks 5 59,743 58,878
Debtors 6 32,132 25,906
Cash at bank and in hand 29,864 2,440
121,739 87,224
Creditors: Amounts Falling Due Within One Year 7 (139,177 ) (108,399 )
NET CURRENT ASSETS (LIABILITIES) (17,438 ) (21,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,394 4,412
NET ASSETS 6,394 4,412
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 6,294 4,312
SHAREHOLDERS' FUNDS 6,394 4,412
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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 Japjit Ghura
Director
03/08/2026
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
SIMPLY DIVINE CREATIONS UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13881796 . The registered office is Unit H, Cavendish House, Bourne End Business Park, Cores End Road, Bourne End, Bucks, SL8 5AS.
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.
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:
Leasehold Not provided
Fixtures & Fittings 20% on reducing balance
Computer Equipment 20% 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.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 5)
4 5
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4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 10,702 15,165 5,875 31,742
Additions - - 1,527 1,527
As at 31 January 2026 10,702 15,165 7,402 33,269
Depreciation
As at 1 February 2025 - 4,853 1,302 6,155
Provided during the period - 2,062 1,220 3,282
As at 31 January 2026 - 6,915 2,522 9,437
Net Book Value
As at 31 January 2026 10,702 8,250 4,880 23,832
As at 1 February 2025 10,702 10,312 4,573 25,587
5. Stocks
2026 2025
£ £
Stock 59,743 58,878
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 6,567 179
Other debtors 25,565 25,727
32,132 25,906
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 45,009 15,723
Other creditors 90,391 91,752
Taxation and social security 3,777 924
139,177 108,399
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 Creditors are the following loans from directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Japjit Ghura 86,928 - 1,193 - 85,735
The above loan is unsecured, interest free and repayable on demand.
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