Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10558107 Mr Pieter-Jan Beyls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10558107 2025-01-31 10558107 2026-01-31 10558107 2025-02-01 2026-01-31 10558107 frs-core:CurrentFinancialInstruments 2026-01-31 10558107 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10558107 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10558107 frs-bus:Micro-entities 2025-02-01 2026-01-31 10558107 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10558107 frs-bus:Director1 2025-02-01 2026-01-31 10558107 frs-bus:Director1 2025-01-31 10558107 frs-bus:Director1 2026-01-31 10558107 2024-01-31 10558107 2025-01-31 10558107 2024-02-01 2025-01-31 10558107 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10558107
Exaro Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Statement of Financial Position
Registered number: 10558107
2026 2025
£ £
Fixed assets - (1 )
Current assets 380,948 386,169
Creditors: Amounts Falling Due Within One Year (29,489 ) (46,451 )
NET CURRENT ASSETS 351,459 339,718
TOTAL ASSETS LESS CURRENT LIABILITIES 351,459 339,717
NET ASSETS 351,459 339,717
CAPITAL AND RESERVES 351,459 339,717

Notes

1. General Information
Exaro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10558107 . The registered office is Suite 7, Second Floor,, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, United Kingdom, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Pieter-Jan Beyls 54,338 3,481 (20,000 ) - 34,748
The loan is unsecured, repayable on demand and bears interest at the HMRC official rate. The balance at 31 January 2026 also reflects a reduction of £3,070 to correct amounts posted to the director’s loan account in earlier years which related to Coriungo Limited, another company under his control.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Pieter-Jan Beyls
Director
03/09/2026