Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08114491 Mr James Bagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08114491 2023-10-31 08114491 2024-10-31 08114491 2023-11-01 2024-10-31 08114491 frs-core:CurrentFinancialInstruments 2024-10-31 08114491 frs-core:Non-currentFinancialInstruments 2024-10-31 08114491 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08114491 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08114491 frs-bus:Micro-entities 2023-11-01 2024-10-31 08114491 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08114491 frs-bus:Director1 2023-11-01 2024-10-31 08114491 frs-bus:Director1 2023-10-31 08114491 frs-bus:Director1 2024-10-31 08114491 2022-10-31 08114491 2023-10-31 08114491 2022-11-01 2023-10-31 08114491 frs-core:CurrentFinancialInstruments 2023-10-31 08114491 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08114491
Sales Forensics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
CL Accounting (SW) LLP
40 Venn Grove
Plymouth
Devon
PL3 5PH
Balance Sheet
Registered number: 08114491
2024 2023
£ £
Fixed assets 17,693 22,941
Current assets 45,084 25,810
Creditors: Amounts Falling Due Within One Year (30,395 ) (24,647 )
NET CURRENT ASSETS 14,689 1,163
TOTAL ASSETS LESS CURRENT LIABILITIES 32,382 24,104
Creditors: Amounts Falling Due After More Than One Year (18,183 ) (22,602 )
Accruals and deferred income (1,569 ) (1,485 )
NET ASSETS 12,630 17
CAPITAL AND RESERVES 12,630 17

Notes

1. General Information
Sales Forensics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08114491 . The registered office is Ems Cottage, Mells, Frome, Somerset, BA11 3QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr James Bagan 9,279 167 9,812 - (366 )
The above loan is unsecured, interest free and repayable on demand.  
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For the year ending 31 October 2024 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 James Bagan
Director
12th May 2025