Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13695848 Mr Anthony Adams Ms Isabel Holder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13695848 2024-10-31 13695848 2025-10-31 13695848 2024-11-01 2025-10-31 13695848 frs-core:CurrentFinancialInstruments 2025-10-31 13695848 frs-core:SharePremium 2025-10-31 13695848 frs-core:ShareCapital 2025-10-31 13695848 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13695848 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13695848 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13695848 frs-bus:SmallEntities 2024-11-01 2025-10-31 13695848 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13695848 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13695848 frs-bus:Director1 2024-11-01 2025-10-31 13695848 frs-bus:Director2 2024-11-01 2025-10-31 13695848 frs-countries:EnglandWales 2024-11-01 2025-10-31 13695848 2023-10-31 13695848 2024-10-31 13695848 2023-11-01 2024-10-31 13695848 frs-core:CurrentFinancialInstruments 2024-10-31 13695848 frs-core:SharePremium 2024-10-31 13695848 frs-core:ShareCapital 2024-10-31 13695848 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13695848
Fittle Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13695848
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 787 4,135
Cash at bank and in hand 26,320 10,620
27,107 14,755
Creditors: Amounts Falling Due Within One Year 5 (134,495 ) (357,403 )
NET CURRENT ASSETS (LIABILITIES) (107,388 ) (342,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES (107,388 ) (342,648 )
NET LIABILITIES (107,388 ) (342,648 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Share premium account 732,701 449,788
Profit and Loss Account (840,090 ) (792,437 )
SHAREHOLDERS' FUNDS (107,388) (342,648)
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
Ms Isabel Holder
Director
31 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fittle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13695848 . The registered office is 20 Wenlock Road, London, N1 7GU.
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. 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: 1 (2024: 2)
1 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 787 -
Other debtors - 4,135
787 4,135
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security 490 839
VAT 22,256 10,838
Net wages 6,046 -
Other creditors 100,834 340,857
Directors' loan accounts 4,869 4,869
134,495 357,403
Page 2
Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3