Acorah Software Products - Accounts Production 19.3.600 true true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10573756 Mr James Brendan Collins Mr J Tobin Geatz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10573756 2025-01-31 10573756 2026-01-31 10573756 2025-02-01 2026-01-31 10573756 frs-core:SharePremium 2026-01-31 10573756 frs-core:ShareCapital 2026-01-31 10573756 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10573756 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10573756 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10573756 frs-bus:SmallEntities 2025-02-01 2026-01-31 10573756 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 10573756 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10573756 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10573756 frs-bus:Director1 2025-02-01 2026-01-31 10573756 frs-bus:Director2 2025-02-01 2026-01-31 10573756 frs-countries:EnglandWales 2025-02-01 2026-01-31 10573756 2024-01-31 10573756 2025-01-31 10573756 2024-02-01 2025-01-31 10573756 frs-core:SharePremium 2025-01-31 10573756 frs-core:ShareCapital 2025-01-31 10573756 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10573756
Erbit Technologies LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10573756
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,151 9,151
9,151 9,151
NET CURRENT ASSETS (LIABILITIES) 9,151 9,151
TOTAL ASSETS LESS CURRENT LIABILITIES 9,151 9,151
NET ASSETS 9,151 9,151
CAPITAL AND RESERVES
Called up share capital 4 139 139
Share premium account 99,962 99,962
Profit and Loss Account (90,950 ) (90,950 )
SHAREHOLDERS' FUNDS 9,151 9,151
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr J Tobin Geatz
Director
22/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Erbit Technologies LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10573756 . The registered office is 6b Parkway, Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 139 139
Page 2