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 SC370702 Mrs. Shanthi Janardhanan Mr Manohar Krishnamurthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC370702 2025-01-31 SC370702 2026-01-31 SC370702 2025-02-01 2026-01-31 SC370702 frs-core:CurrentFinancialInstruments 2026-01-31 SC370702 frs-core:ShareCapital 2026-01-31 SC370702 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC370702 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC370702 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC370702 frs-bus:SmallEntities 2025-02-01 2026-01-31 SC370702 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC370702 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC370702 frs-bus:Director1 2025-02-01 2026-01-31 SC370702 frs-bus:Director2 2025-02-01 2026-01-31 SC370702 frs-countries:Scotland 2025-02-01 2026-01-31 SC370702 2024-01-31 SC370702 2025-01-31 SC370702 2024-02-01 2025-01-31 SC370702 frs-core:CurrentFinancialInstruments 2025-01-31 SC370702 frs-core:ShareCapital 2025-01-31 SC370702 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: SC370702
WITS IT Services Limited
Financial Statements
For The Year Ended 31 January 2026
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC370702
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,126 16
Cash at bank and in hand 162,669 175,247
166,795 175,263
Creditors: Amounts Falling Due Within One Year 5 (311 ) (4,519 )
NET CURRENT ASSETS (LIABILITIES) 166,484 170,744
TOTAL ASSETS LESS CURRENT LIABILITIES 166,484 170,744
NET ASSETS 166,484 170,744
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 166,481 170,741
SHAREHOLDERS' FUNDS 166,484 170,744
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 Profit and Loss Account.
On behalf of the board
Mr Manohar Krishnamurthy
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WITS IT Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC370702 . The registered office is 36 Hillpark Avenue, Edinburgh, EH4 7AQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 4,126 16
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) (1 )
Other creditors 312 4,375
Taxation and social security - 145
311 4,519
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2