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 10415075 Mr D E Shelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10415075 2024-10-31 10415075 2025-10-31 10415075 2024-11-01 2025-10-31 10415075 frs-core:CurrentFinancialInstruments 2025-10-31 10415075 frs-core:ShareCapital 2025-10-31 10415075 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10415075 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10415075 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10415075 frs-bus:SmallEntities 2024-11-01 2025-10-31 10415075 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10415075 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10415075 frs-bus:Director1 2024-11-01 2025-10-31 10415075 frs-countries:EnglandWales 2024-11-01 2025-10-31 10415075 2023-10-31 10415075 2024-10-31 10415075 2023-11-01 2024-10-31 10415075 frs-core:CurrentFinancialInstruments 2024-10-31 10415075 frs-core:ShareCapital 2024-10-31 10415075 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10415075
Shoby Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Shoby Recruitment Ltd
Contents
Contents

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

Page 1
Shoby Recruitment Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10415075

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 69,240 |
Cash at bank and in hand |  | 317 |  | 34,644 |
|  | 317 |  | 103,884 |
Creditors: Amounts Falling Due Within One Year | 5 | (264 ) |  | (104,945 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 53 |  | (1,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53 |  | (1,061 )
NET ASSETS/(LIABILITIES) |  |  | 53 |  | (1,061 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 51 |  | (1,063 )
SHAREHOLDERS' FUNDS |  |  | 53 |  | (1,061)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D E Shelton Director
04/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Shoby Recruitment Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Shoby Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10415075 . The registered office is Northgate House, North Gate, New Basford, Nottingham, NG7 7BQ.
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.
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. 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 years 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.
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 15)
7 15
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 69,240

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 185 |  | 133
Other creditors | 79 |  | 67,743
Taxation and social security | - |  | 37,069
| 264 |  | 104,945

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2
Page 3
Shoby Recruitment Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Related Party Transactions
Shoby Holdings LimitedIncluded within other creditors are the following balances, in respect of companies which are regulated by virtue of common ownership and directorship.

Shoby Holdings Limited

Included within other creditors are the following balances, in respect of companies which are regulated by virtue of common ownership and directorship.

At the year end, an amout of £Nil (2024: £64,646) was owed to Shoby Holdings Limited.
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