Acorah Software Products - Accounts Production 16.7.461 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09849031 Mr A G Hayward-Wright Mr P Phillpot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09849031 2024-10-31 09849031 2025-10-31 09849031 2024-11-01 2025-10-31 09849031 frs-core:CurrentFinancialInstruments 2025-10-31 09849031 frs-core:ComputerEquipment 2025-10-31 09849031 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09849031 frs-core:ComputerEquipment 2024-10-31 09849031 frs-core:ShareCapital 2025-10-31 09849031 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09849031 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09849031 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09849031 frs-bus:SmallEntities 2024-11-01 2025-10-31 09849031 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 09849031 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09849031 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09849031 frs-bus:Director1 2024-11-01 2025-10-31 09849031 frs-bus:Director2 2024-11-01 2025-10-31 09849031 frs-countries:EnglandWales 2024-11-01 2025-10-31 09849031 2023-10-31 09849031 2024-10-31 09849031 2023-11-01 2024-10-31 09849031 frs-core:CurrentFinancialInstruments 2024-10-31 09849031 frs-core:ShareCapital 2024-10-31 09849031 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09849031
Podengo Game Studios Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2025
Hayward Wright
Podengo Game Studios Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Podengo Game Studios Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09849031

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 219 |  | 219
|  |  | 219 |  | 219
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
Cash at bank and in hand |  | 2,392 |  | 2,392 |
|  | 2,393 |  | 2,393 |
Creditors: Amounts Falling Due Within One Year | 6 | (819 ) |  | (819 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,574 |  | 1,574
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,793 |  | 1,793
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (42 ) |  | (42 )
NET ASSETS |  |  | 1,751 |  | 1,751
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,750 |  | 1,750
SHAREHOLDERS' FUNDS |  |  | 1,751 |  | 1,751

Page 1
Page 2
Podengo Game Studios Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 P Phillpot Director
6 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Podengo Game Studios Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Podengo Game Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09849031 . The registered office is 4 Clews Road, Redditch, B98 7ST.
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. 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:

Computer Equipment | 25% RB

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 518
As at 31 October 2025 | 518
Depreciation
As at 1 November 2024 | 299
As at 31 October 2025 | 299
Net Book Value
As at 31 October 2025 | 219
As at 1 November 2024 | 219

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 491 |  | 491
Taxation and social security | 328 |  | 328
| 819 |  | 819

Page 3
Page 4
Podengo Game Studios Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 4