Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12287682 Mr Mahabir Paul Mr Amarjit Athwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12287682 2024-10-31 12287682 2025-10-31 12287682 2024-11-01 2025-10-31 12287682 frs-core:CurrentFinancialInstruments 2025-10-31 12287682 frs-core:Non-currentFinancialInstruments 2025-10-31 12287682 frs-core:ShareCapital 2025-10-31 12287682 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12287682 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12287682 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12287682 frs-bus:SmallEntities 2024-11-01 2025-10-31 12287682 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12287682 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12287682 frs-bus:Director1 2024-11-01 2025-10-31 12287682 frs-bus:Director2 2024-11-01 2025-10-31 12287682 frs-countries:EnglandWales 2024-11-01 2025-10-31 12287682 2023-10-31 12287682 2024-10-31 12287682 2023-11-01 2024-10-31 12287682 frs-core:CurrentFinancialInstruments 2024-10-31 12287682 frs-core:Non-currentFinancialInstruments 2024-10-31 12287682 frs-core:ShareCapital 2024-10-31 12287682 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12287682
Gaddesby.Inc Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA
Gaddesby.Inc Ltd
Contents
Contents

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

Page 1
Gaddesby.Inc Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12287682

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 287,710 |  | 287,710
|  |  | 287,710 |  | 287,710
CURRENT ASSETS
Debtors | 5 | 395 |  | - |
Cash at bank and in hand |  | 19,720 |  | 41,139 |
|  | 20,115 |  | 41,139 |
Creditors: Amounts Falling Due Within One Year | 6 | (292,924 ) |  | (96,401 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (272,809 ) |  | (55,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,901 |  | 232,448
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (225,837 )
NET ASSETS |  |  | 14,901 |  | 6,611
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 14,701 |  | 6,411
SHAREHOLDERS' FUNDS |  |  | 14,901 |  | 6,611

Page 1
Page 2
Gaddesby.Inc Ltd
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 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

Mr Amarjit Athwal Director
21/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Gaddesby.Inc Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Gaddesby.inc Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 287,710

Page 3
Page 4
Gaddesby.Inc Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 395 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 225,837 |  | -
Corporation tax | 1,930 |  | 1,769
Accruals and deferred income | 720 |  | 720
Directors' loan accounts | 64,437 |  | 93,912
| 292,924 |  | 96,401

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 225,837

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4