Acorah Software Products - Accounts Production 16.8.310 false true true 31 October 2024 9 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15198046 T R Beer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15198046 2024-10-31 15198046 2025-10-31 15198046 2024-11-01 2025-10-31 15198046 frs-core:PlantMachinery 2025-10-31 15198046 frs-core:PlantMachinery 2024-11-01 2025-10-31 15198046 frs-core:PlantMachinery 2024-10-31 15198046 frs-core:ShareCapital 2025-10-31 15198046 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15198046 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15198046 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15198046 frs-bus:SmallEntities 2024-11-01 2025-10-31 15198046 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15198046 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15198046 frs-bus:Director1 2024-11-01 2025-10-31 15198046 frs-countries:EnglandWales 2024-11-01 2025-10-31 15198046 2023-10-08 15198046 2024-10-31 15198046 2023-10-09 2024-10-31 15198046 frs-core:ShareCapital 2024-10-31 15198046 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15198046
Conflict Studios Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Conflict Studios Limited
Contents
Contents

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

Page 1
Conflict Studios Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15198046

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 731 |  | -
|  |  | 731 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 562 |  | 310 |
|  | 562 |  | 310 |
Creditors: Amounts Falling Due Within One Year | 5 | (600 ) |  | (1,806 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38 ) |  | (1,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 693 |  | (1,496 )
NET ASSETS/(LIABILITIES) |  |  | 693 |  | (1,496 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 692 |  | (1,497 )
SHAREHOLDERS' FUNDS |  |  | 693 |  | (1,496)

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

T R Beer Director
31/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Conflict Studios Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Conflict Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15198046 . The registered office is 123 Hallgate, Cottingham, East Riding Of Yorkshire, HU16 4DA.
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
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.4. 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:

Plant & Machinery | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | -
Additions | 975
As at 31 October 2025 | 975
Depreciation
As at 1 November 2024 | -
Provided during the period | 244
As at 31 October 2025 | 244
Net Book Value
As at 31 October 2025 | 731
As at 1 November 2024 | -

Page 2
Page 3
Conflict Studios Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 600 |  | 1,806

Page 3