Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 30 January 2024 false 1 February 2025 31 January 2026 31 January 2026 15452760 Mr Alfred Bowtell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15452760 2025-01-31 15452760 2026-01-31 15452760 2025-02-01 2026-01-31 15452760 frs-core:FurnitureFittings 2025-02-01 2026-01-31 15452760 frs-core:MotorVehicles 2026-01-31 15452760 frs-core:MotorVehicles 2025-02-01 2026-01-31 15452760 frs-core:MotorVehicles 2025-01-31 15452760 frs-core:PlantMachinery 2026-01-31 15452760 frs-core:PlantMachinery 2025-02-01 2026-01-31 15452760 frs-core:PlantMachinery 2025-01-31 15452760 frs-core:ShareCapital 2026-01-31 15452760 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15452760 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15452760 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15452760 frs-bus:SmallEntities 2025-02-01 2026-01-31 15452760 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15452760 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15452760 frs-bus:Director1 2025-02-01 2026-01-31 15452760 frs-countries:EnglandWales 2025-02-01 2026-01-31 15452760 2024-01-29 15452760 2025-01-31 15452760 2024-01-30 2025-01-31 15452760 frs-core:CurrentFinancialInstruments 2025-01-31 15452760 frs-core:ShareCapital 2025-01-31 15452760 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 15452760
Ash Bow Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Thorne Smith Accountants Limited
105 London Road
Tarpots Corner
Benfleet
Essex
SS7 5TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15452760
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 38,273 30,084
38,273 30,084
CURRENT ASSETS
Debtors 5 32,041 17,471
Cash at bank and in hand 2,835 11,149
34,876 28,620
Creditors: Amounts Falling Due Within One Year 6 (75,945 ) (36,649 )
NET CURRENT ASSETS (LIABILITIES) (41,069 ) (8,029 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,796 ) 22,055
NET (LIABILITIES)/ASSETS (2,796 ) 22,055
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,896 ) 21,955
SHAREHOLDERS' FUNDS (2,796) 22,055
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 Alfred Bowtell
Director
24/07/2026
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
Ash Bow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15452760 . The registered office is 105 London Road, , Benfleet, Essex, United Kingdom, SS7 5TG.
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:
Plant & Machinery 25% SLM
Motor Vehicles 25% Reduced balnce method
Fixtures & Fittings 25% SLM
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2025 37,810 2,073 39,883
Additions - 24,097 24,097
As at 31 January 2026 37,810 26,170 63,980
Depreciation
As at 1 February 2025 9,453 346 9,799
Provided during the period 9,452 6,456 15,908
As at 31 January 2026 18,905 6,802 25,707
Net Book Value
As at 31 January 2026 18,905 19,368 38,273
As at 1 February 2025 28,357 1,727 30,084
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors - 1,759
Other debtors 32,041 15,712
32,041 17,471
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (1,064 )
Other creditors 75,945 37,713
75,945 36,649
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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