Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09822700 Mr Arsim Beqiri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09822700 2023-10-31 09822700 2024-10-31 09822700 2023-11-01 2024-10-31 09822700 frs-core:CurrentFinancialInstruments 2024-10-31 09822700 frs-core:Non-currentFinancialInstruments 2024-10-31 09822700 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09822700 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09822700 frs-bus:Micro-entities 2023-11-01 2024-10-31 09822700 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09822700 frs-bus:Director1 2023-11-01 2024-10-31 09822700 2022-10-31 09822700 2023-10-31 09822700 2022-11-01 2023-10-31 09822700 frs-core:CurrentFinancialInstruments 2023-10-31 09822700 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09822700
Software Focus International Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 09822700
2024 2023
£ £
Current assets 7,356 26,570
Creditors: Amounts Falling Due Within One Year (8,840 ) (13,802 )
NET CURRENT ASSETS (LIABILITIES) (1,484 ) 12,768
TOTAL ASSETS LESS CURRENT LIABILITIES (1,484 ) 12,768
Creditors: Amounts Falling Due After More Than One Year (5,812 ) (10,833 )
Accruals and deferred income (1,140 ) (1,395 )
NET (LIABILITIES)/ASSETS (8,436 ) 540
CAPITAL AND RESERVES (8,436 ) 540

Notes

1. General Information
Software Focus International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09822700 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 2)
1 2
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 Melvin Pearce - 5,000 - - 5,000
The above loans are 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 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 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 Arsim Beqiri
Director
14 July 2025