Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11795924 Ms S J Thalmessinger Mr I Thalmessinger Mrs S Gohari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11795924 2024-12-31 11795924 2025-12-31 11795924 2025-01-01 2025-12-31 11795924 frs-core:CurrentFinancialInstruments 2025-12-31 11795924 frs-core:Non-currentFinancialInstruments 2025-12-31 11795924 frs-core:ComputerEquipment 2025-12-31 11795924 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11795924 frs-core:ComputerEquipment 2024-12-31 11795924 frs-core:ShareCapital 2025-12-31 11795924 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11795924 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11795924 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11795924 frs-bus:SmallEntities 2025-01-01 2025-12-31 11795924 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11795924 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11795924 frs-core:UnlistedNon-exchangeTraded 2025-12-31 11795924 frs-core:UnlistedNon-exchangeTraded 2024-12-31 11795924 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 11795924 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 11795924 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 11795924 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 11795924 frs-bus:Director1 2025-01-01 2025-12-31 11795924 frs-bus:Director2 2025-01-01 2025-12-31 11795924 frs-bus:Director3 2025-01-01 2025-12-31 11795924 frs-countries:EnglandWales 2025-01-01 2025-12-31 11795924 2023-12-31 11795924 2024-12-31 11795924 2024-01-01 2024-12-31 11795924 frs-core:CurrentFinancialInstruments 2024-12-31 11795924 frs-core:Non-currentFinancialInstruments 2024-12-31 11795924 frs-core:ShareCapital 2024-12-31 11795924 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11795924
Autogeny Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tony Levy Associates
Chartered Accountants and Business Advisors
Autogeny Limited
Contents
Contents

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

Page 1
Autogeny Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11795924

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 97 |  | 415
Investments | 5 |  | 12,500 |  | 12,500
|  |  | 12,597 |  | 12,915
CURRENT ASSETS
Debtors | 6 | 3,300 |  | 7,400 |
Cash at bank and in hand |  | 5,603 |  | 7,994 |
|  | 8,903 |  | 15,394 |
Creditors: Amounts Falling Due Within One Year | 7 | (4,797 ) |  | (3,117 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,106 |  | 12,277
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,703 |  | 25,192
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (13,290 ) |  | (23,920 )
NET ASSETS |  |  | 3,413 |  | 1,272
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 3,313 |  | 1,172
SHAREHOLDERS' FUNDS |  |  | 3,413 |  | 1,272

Page 1
Page 2
Autogeny Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 I Thalmessinger Director
26 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Autogeny Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Autogeny Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11795924 . The registered office is First Floor, 314 Regents Park Road, Finchley, London, N3 2LT.
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
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. 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 | - straight line at 33.33%

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 2,373
As at 31 December 2025 | 2,373
Depreciation
As at 1 January 2025 | 1,958
Provided during the period | 318
As at 31 December 2025 | 2,276
Net Book Value
As at 31 December 2025 | 97
As at 1 January 2025 | 415

Page 3
Page 4
Autogeny Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 12,500
As at 31 December 2025 | 12,500
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 12,500
As at 1 January 2025 | 12,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,300 |  | 7,400

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 577 |  | 67
Other creditors | 3,500 |  | 2,330
Accruals and deferred income | 720 |  | 720
| 4,797 |  | 3,117

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 13,290 |  | 23,920

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4