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 05023008 Mr M J Barrett Mrs J S Barrett Mrs J S Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05023008 2025-01-31 05023008 2026-01-31 05023008 2025-02-01 2026-01-31 05023008 frs-core:CurrentFinancialInstruments 2026-01-31 05023008 frs-core:ComputerEquipment 2026-01-31 05023008 frs-core:ComputerEquipment 2025-02-01 2026-01-31 05023008 frs-core:ComputerEquipment 2025-01-31 05023008 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 05023008 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 05023008 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 05023008 frs-core:PlantMachinery 2026-01-31 05023008 frs-core:PlantMachinery 2025-02-01 2026-01-31 05023008 frs-core:PlantMachinery 2025-01-31 05023008 frs-core:ShareCapital 2026-01-31 05023008 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 05023008 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05023008 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05023008 frs-bus:SmallEntities 2025-02-01 2026-01-31 05023008 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05023008 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05023008 frs-bus:Director1 2025-02-01 2026-01-31 05023008 frs-bus:Director2 2025-02-01 2026-01-31 05023008 frs-bus:Director2 2025-01-31 05023008 frs-bus:Director2 2026-01-31 05023008 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05023008 frs-countries:EnglandWales 2025-02-01 2026-01-31 05023008 2024-01-31 05023008 2025-01-31 05023008 2024-02-01 2025-01-31 05023008 frs-core:CurrentFinancialInstruments 2025-01-31 05023008 frs-core:ShareCapital 2025-01-31 05023008 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 05023008
Injenuity Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 05023008
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,277 5,014
4,277 5,014
CURRENT ASSETS
Debtors 5 91,616 42,843
Cash at bank and in hand 34,167 40,234
125,783 83,077
Creditors: Amounts Falling Due Within One Year 6 (45,141 ) (26,346 )
NET CURRENT ASSETS (LIABILITIES) 80,642 56,731
TOTAL ASSETS LESS CURRENT LIABILITIES 84,919 61,745
PROVISIONS FOR LIABILITIES
Deferred Taxation (693 ) (936 )
NET ASSETS 84,226 60,809
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Income Statement 83,226 59,809
SHAREHOLDERS' FUNDS 84,226 60,809
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income Statement.
On behalf of the board
Mrs J S Barrett
Director
20 October 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Injenuity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05023008 . The registered office is 32 Station Road, Tilbrook, Huntingdon, Cambridgeshire, PE28 0JT.
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:
Freehold 10% on cost
Plant & Machinery 25% on reducing balance
Computer Equipment 33.3% on cost
2.4. 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 years 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.
...CONTINUED
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2.4. Taxation - continued
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 assets reflect 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 and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:  3 (2025: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2025 6,905 1,200 11,188 19,293
Additions - - 1,556 1,556
As at 31 January 2026 6,905 1,200 12,744 20,849
Depreciation
As at 1 February 2025 4,835 1,194 8,250 14,279
Provided during the period 691 2 1,600 2,293
As at 31 January 2026 5,526 1,196 9,850 16,572
Net Book Value
As at 31 January 2026 1,379 4 2,894 4,277
As at 1 February 2025 2,070 6 2,938 5,014
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 58,835 13,200
Other debtors 32,781 29,643
91,616 42,843
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 288 306
Other creditors 4,089 4,792
Taxation and social security 40,764 21,248
45,141 26,346
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Directors Advances, Credits and Guarantees
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Matthew Barrett 26,852 30,317 (26,852 ) - 30,317
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