Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11599277 Mr Shivjit Soggi Mr Vikrant Lekh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11599277 2023-10-31 11599277 2024-10-31 11599277 2023-11-01 2024-10-31 11599277 frs-core:CurrentFinancialInstruments 2024-10-31 11599277 frs-core:Non-currentFinancialInstruments 2024-10-31 11599277 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11599277 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11599277 frs-bus:Micro-entities 2023-11-01 2024-10-31 11599277 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11599277 frs-bus:Director1 2023-11-01 2024-10-31 11599277 frs-bus:Director2 2023-11-01 2024-10-31 11599277 2022-10-31 11599277 2023-10-31 11599277 2022-11-01 2023-10-31 11599277 frs-core:CurrentFinancialInstruments 2023-10-31 11599277 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11599277
Abstrakt Sounds Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Abstrakt Sounds Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Abstrakt Sounds Ltd
Company Information
For The Year Ended 31 October 2024
Company Information

Directors | Mr Shivjit Soggi
| Mr Vikrant Lekh
Company Number | 11599277
Registered Office | 165 Lower Dale Road
| Derby
| DE23 6XB
Accountants | TaxAssist Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

Page 1
Page 2
Abstrakt Sounds Ltd
Accountant's Report
For The Year Ended 31 October 2024
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abstrakt Sounds Ltd for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Abstrakt Sounds Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abstrakt Sounds Ltd and state those matters that we have agreed to state to the directors of Abstrakt Sounds Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Abstrakt Sounds Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Abstrakt Sounds Ltd . You consider that Abstrakt Sounds Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Abstrakt Sounds Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

21/01/2026

TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Abstrakt Sounds Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 11599277

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,433 | 18,877
Current assets |  | 93,696 | 57,793
Creditors: Amounts Falling Due Within One Year |  | (100,129 ) | (79,667 )
NET CURRENT LIABILITIES |  | (6,433 ) | (21,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,000 | (2,997 )
Creditors: Amounts Falling Due After More Than One Year |  | (25,463 ) | (31,019 )
NET LIABILITIES |  | (17,463 ) | (34,016 )
CAPITAL AND RESERVES |  | (17,463 ) | (34,016 )

## Notes

1. General Information
Abstrakt Sounds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11599277 . The registered office is 165 Lower Dale Road, Derby, DE23 6XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 3
Page 4
Abstrakt Sounds Ltd
Balance Sheet (continued)
As At 31 October 2024
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 Shivjit Soggi Director
21/01/2026

Page 4