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 13115301 Mr Robert Fieraru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13115301 2025-01-31 13115301 2026-01-31 13115301 2025-02-01 2026-01-31 13115301 frs-core:Non-currentFinancialInstruments 2026-01-31 13115301 frs-core:PlantMachinery 2026-01-31 13115301 frs-core:PlantMachinery 2025-02-01 2026-01-31 13115301 frs-core:PlantMachinery 2025-01-31 13115301 frs-core:ShareCapital 2026-01-31 13115301 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13115301 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13115301 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13115301 frs-bus:SmallEntities 2025-02-01 2026-01-31 13115301 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13115301 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13115301 frs-bus:Director1 2025-02-01 2026-01-31 13115301 frs-countries:EnglandWales 2025-02-01 2026-01-31 13115301 2024-01-31 13115301 2025-01-31 13115301 2024-02-01 2025-01-31 13115301 frs-core:Non-currentFinancialInstruments 2025-01-31 13115301 frs-core:ShareCapital 2025-01-31 13115301 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13115301
Rob Mobile Mechanic Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13115301
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 102 102
102 102
CURRENT ASSETS
Cash at bank and in hand 7 7
7 7
Creditors: Amounts Falling Due Within One Year 5 (1,125 ) (625 )
NET CURRENT ASSETS (LIABILITIES) (1,118 ) (618 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,016 ) (516 )
Creditors: Amounts Falling Due After More Than One Year 6 (22,458 ) (11,273 )
NET LIABILITIES (23,474 ) (11,789 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (23,475 ) (11,790 )
SHAREHOLDERS' FUNDS (23,474) (11,789)
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 Robert Fieraru
Director
27/10/2026
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
Rob Mobile Mechanic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13115301 . The registered office is 190 Warstock Road, Birmingham, B14 4SW.
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. 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:
Plant & Machinery 10% Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2025 102
As at 31 January 2026 102
Net Book Value
As at 31 January 2026 102
As at 1 February 2025 102
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,125 625
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 22,458 11,273
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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8. Post Balance Sheet Events
Change of Company Name
Subsequent to the reporting date, the company changed its registered name from EDVF Express Ltd to Rob Mobile Mechanic Ltd. effective from 2 July 2026, as registered with Company House.
The change of name has not affected the Company's legal identity, registration number, assets, liabilites or contractual obligations.
As the change occured after the reporting dagta and has no financial effect,, no adjustments have been made to the financial statements for the year ended 31 January 2026.
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