Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11617891 Mr Michael Lees Mrs Claire Possamai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11617891 2024-10-31 11617891 2025-10-31 11617891 2024-11-01 2025-10-31 11617891 frs-core:ShareCapital 2025-10-31 11617891 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11617891 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11617891 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11617891 frs-bus:SmallEntities 2024-11-01 2025-10-31 11617891 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11617891 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11617891 frs-bus:Director1 2024-11-01 2025-10-31 11617891 frs-bus:Director2 2024-11-01 2025-10-31 11617891 frs-countries:EnglandWales 2024-11-01 2025-10-31 11617891 2023-10-31 11617891 2024-10-31 11617891 2023-11-01 2024-10-31 11617891 frs-core:CurrentFinancialInstruments 2024-10-31 11617891 frs-core:ShareCapital 2024-10-31 11617891 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11617891
PANIC THE MOTHER LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
PANIC THE MOTHER LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PANIC THE MOTHER LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11617891

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 46,311 |  | 42,785 |
Cash at bank and in hand |  | 9,091 |  | 15,368 |
|  | 55,402 |  | 58,153 |
Creditors: Amounts Falling Due Within One Year | 5 | (346,335 ) |  | (250,154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (290,933 ) |  | (192,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (290,933 ) |  | (192,001 )
NET LIABILITIES |  |  | (290,933 ) |  | (192,001 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (290,934 ) |  | (192,002 )
SHAREHOLDERS' FUNDS |  |  | (290,933) |  | (192,001)

For the year ending 31 October 2025 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

Mrs Claire Possamai Director
18/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PANIC THE MOTHER LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
PANIC THE MOTHER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11617891 . The registered office is 8 Bowyers Road, Dunmow, Essex, CM6 2GE.
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.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 46,311 |  | 42,785

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 346,335 |  | 249,855
Taxation and social security | - |  | 299
| 346,335 |  | 250,154

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
Included in creditors falling due within one year is an amount of £345,584 (2024: £249,855) owed to the directors. The loan is interest free.
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