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 05026768 Mr Kwame A Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05026768 2025-01-31 05026768 2026-01-31 05026768 2025-02-01 2026-01-31 05026768 frs-core:CurrentFinancialInstruments 2026-01-31 05026768 frs-core:Non-currentFinancialInstruments 2026-01-31 05026768 frs-core:FurnitureFittings 2026-01-31 05026768 frs-core:FurnitureFittings 2025-02-01 2026-01-31 05026768 frs-core:FurnitureFittings 2025-01-31 05026768 frs-core:MotorVehicles 2026-01-31 05026768 frs-core:MotorVehicles 2025-02-01 2026-01-31 05026768 frs-core:MotorVehicles 2025-01-31 05026768 frs-core:ShareCapital 2026-01-31 05026768 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 05026768 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05026768 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05026768 frs-bus:SmallEntities 2025-02-01 2026-01-31 05026768 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05026768 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05026768 frs-bus:Director1 2025-02-01 2026-01-31 05026768 frs-core:CurrentFinancialInstruments 1 2026-01-31 05026768 frs-countries:EnglandWales 2025-02-01 2026-01-31 05026768 2024-01-31 05026768 2025-01-31 05026768 2024-02-01 2025-01-31 05026768 frs-core:CurrentFinancialInstruments 2025-01-31 05026768 frs-core:Non-currentFinancialInstruments 2025-01-31 05026768 frs-core:ShareCapital 2025-01-31 05026768 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 05026768 frs-core:CurrentFinancialInstruments 1 2025-01-31
Registered number: 05026768
Accelerate Productions /Events By Knight Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05026768
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,468 18,686
15,468 18,686
CURRENT ASSETS
Debtors 5 39,306 28,666
Cash at bank and in hand 80,506 102,288
119,812 130,954
Creditors: Amounts Falling Due Within One Year 6 (83,630 ) (74,945 )
NET CURRENT ASSETS (LIABILITIES) 36,182 56,009
TOTAL ASSETS LESS CURRENT LIABILITIES 51,650 74,695
Creditors: Amounts Falling Due After More Than One Year 7 (16,160 ) (20,780 )
NET ASSETS 35,490 53,915
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 35,390 53,815
SHAREHOLDERS' FUNDS 35,490 53,915
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 Kwame A Knight
Director
26 October 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
Accelerate Productions /Events By Knight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05026768 . The registered office is 374 Ley Street, Ilford, Essex, IG1 4AE.
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:
Motor Vehicles 10% straight line
Fixtures & Fittings 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2025 27,000 10,974 37,974
As at 31 January 2026 27,000 10,974 37,974
Depreciation
As at 1 February 2025 13,500 5,788 19,288
Provided during the period 2,700 518 3,218
As at 31 January 2026 16,200 6,306 22,506
Net Book Value
As at 31 January 2026 10,800 4,668 15,468
As at 1 February 2025 13,500 5,186 18,686
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 39,306 26,496
Other taxes and social security - 2,170
39,306 28,666
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 15,340 10,102
Bank loans and overdrafts 5,679 5,943
Corporation tax 6,292 7,516
Other taxes and social security 10,473 -
On account of future work 45,772 49,500
Director's loan account 74 1,884
83,630 74,945
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 16,160 20,780
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4