Acorah Software Products - Accounts Production 16.8.310 true true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07420413 Mr M Minus Colonel P Barry Mr D Foley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07420413 2024-10-31 07420413 2025-10-31 07420413 2024-11-01 2025-10-31 07420413 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 07420413 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07420413 frs-bus:SmallEntities 2024-11-01 2025-10-31 07420413 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 07420413 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07420413 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07420413 frs-bus:Director1 2024-11-01 2025-10-31 07420413 frs-bus:Director2 2024-11-01 2025-10-31 07420413 frs-bus:Director3 2024-11-01 2025-10-31 07420413 frs-countries:EnglandWales 2024-11-01 2025-10-31 07420413 2023-10-31 07420413 2024-10-31 07420413 2023-11-01 2024-10-31
Registered number: 07420413
The War Memorial
Unaudited Financial Statements
For The Year Ended 31 October 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
The War Memorial
Contents
Contents

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

Page 1
The War Memorial
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07420413

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board

Mr M Minus Director
10/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The War Memorial
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
The War Memorial is a private company, limited by guarantee, incorporated in England & Wales, registered number 07420413 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ. Each of the members is liable to contribute an amount not exceeding £100 towards the assets of the company in the event of liquidation.
2. Statement of Compliance
The financial statements have been prepared 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.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
3.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3.3. Significant judgements and estimations
No judgements have been made in the process of applying the accounting policies that have had a significant effect on the amounts recognised in the financial statements.
No key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year have been made.
4. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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