Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09968481 Mr Shahab Karimi Mr Hamid Oudi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09968481 2024-10-31 09968481 2025-10-31 09968481 2024-11-01 2025-10-31 09968481 frs-core:CurrentFinancialInstruments 2025-10-31 09968481 frs-core:Non-currentFinancialInstruments 2025-10-31 09968481 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09968481 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09968481 frs-bus:Micro-entities 2024-11-01 2025-10-31 09968481 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09968481 frs-bus:Director1 2024-11-01 2025-10-31 09968481 frs-bus:Director1 2024-10-31 09968481 frs-bus:Director1 2025-10-31 09968481 frs-bus:Director2 2024-11-01 2025-10-31 09968481 frs-bus:Director2 2024-10-31 09968481 frs-bus:Director2 2025-10-31 09968481 2023-10-31 09968481 2024-10-31 09968481 2023-11-01 2024-10-31 09968481 frs-core:CurrentFinancialInstruments 2024-10-31 09968481 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09968481
MyFalcon Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
MyFalcon Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09968481

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,086 | 7,772
Current assets |  | 117,581 | 98,322
Creditors: Amounts Falling Due Within One Year |  | (101,389 ) | (93,494 )
NET CURRENT ASSETS |  | 16,192 | 4,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,278 | 12,600
Creditors: Amounts Falling Due After More Than One Year |  | (74,078 ) | (4,746 )
Accruals and deferred income |  | - | (357 )
NET (LIABILITIES)/ASSETS |  | (51,800 ) | 7,497
CAPITAL AND RESERVES |  | (51,800 ) | 7,497

## Notes

1. General Information
MyFalcon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09968481 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shahab Karimi | 8,420 | 16,692 | 8,420 | - | 16,692
Mr Hamid Oudi | 6,493 | 28,746 | 6,493 | - | 28,746

The above loan is unsecured, interest free and repayable on demand.
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MyFalcon Limited
Balance Sheet (continued)
As At 31 October 2025
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Shahab Karimi Director
16th January 2026