Acorah Software Products - Accounts Production 16.8.310 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 07623995 Mrs Wendy Mary-Ann Conroy Atc Corporate Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07623995 2024-05-31 07623995 2025-05-31 07623995 2024-06-01 2025-05-31 07623995 frs-core:CurrentFinancialInstruments 2025-05-31 07623995 frs-core:Non-currentFinancialInstruments 2025-05-31 07623995 frs-core:ShareCapital 2025-05-31 07623995 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 07623995 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07623995 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07623995 frs-bus:SmallEntities 2024-06-01 2025-05-31 07623995 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07623995 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07623995 frs-bus:OrdinaryShareClass1 2024-06-01 2025-05-31 07623995 frs-bus:OrdinaryShareClass1 2025-05-31 07623995 frs-bus:Director1 2024-06-01 2025-05-31 07623995 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 07623995 frs-countries:EnglandWales 2024-06-01 2025-05-31 07623995 2023-05-31 07623995 2024-05-31 07623995 2023-06-01 2024-05-31 07623995 frs-core:CurrentFinancialInstruments 2024-05-31 07623995 frs-core:Non-currentFinancialInstruments 2024-05-31 07623995 frs-core:ShareCapital 2024-05-31 07623995 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 07623995 frs-bus:OrdinaryShareClass1 2023-06-01 2024-05-31
Registered number: 07623995
Austin Business Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
More Group (Accounting) Limited
Austin Business Limited
Contents
Contents

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

Page 1
Austin Business Limited
Company Information
For The Year Ended 31 May 2025
Company Information

Director | Mrs Wendy Mary-Ann Conroy
Secretary | Atc Corporate Secretaries Limited
Company Number | 07623995
Registered Office | 1 Giltspur Street
| Farringdon
| London
| EC1A 9DD
Accountants | More Group (Accounting) Limited
| 1 Giltspur Street
| Farringdon
| London
| EC1A 9DD

Page 1
Page 2
Austin Business Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07623995

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 164,121 |  | 327,984 |
|  | 164,121 |  | 327,984 |
Creditors: Amounts Falling Due Within One Year | 4 | (133 ) |  | (159 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 163,988 |  | 327,825
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 163,988 |  | 327,825
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (307,269 ) |  | (471,673 )
NET LIABILITIES |  |  | (143,281 ) |  | (143,848 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (143,381 ) |  | (143,948 )
SHAREHOLDERS' FUNDS |  |  | (143,281) |  | (143,848)

For the year ending 31 May 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

Mrs Wendy Mary-Ann Conroy Director
13/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Austin Business Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Austin Business Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07623995 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.
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. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the beneficial owner will be supporting the company.
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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 133 |  | 159

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other non-current financial liabilities | 307,269 |  | 471,673

Page 3
Page 4
Austin Business Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

7. Related Party Transactions
As at the balance sheet date, the ultimate beneficiary owner owed £307,269 from the company which is considered under the Creditors.
As at the balance sheet date, the company owed £307,269 (2024: £471,673) to the ultimate beneficiary owner.
The above loan is unsecured, interest free and repayable on demand.
Page 4