Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07411440 Mr Chris Makin Mrs Rebecca Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07411440 2024-10-31 07411440 2025-10-31 07411440 2024-11-01 2025-10-31 07411440 frs-core:CurrentFinancialInstruments 2025-10-31 07411440 frs-core:Non-currentFinancialInstruments 2025-10-31 07411440 frs-core:ComputerEquipment 2025-10-31 07411440 frs-core:ComputerEquipment 2024-11-01 2025-10-31 07411440 frs-core:ComputerEquipment 2024-10-31 07411440 frs-core:ShareCapital 2025-10-31 07411440 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07411440 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07411440 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07411440 frs-bus:SmallEntities 2024-11-01 2025-10-31 07411440 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07411440 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07411440 frs-bus:Director1 2024-11-01 2025-10-31 07411440 frs-bus:Director2 2024-11-01 2025-10-31 07411440 frs-countries:EnglandWales 2024-11-01 2025-10-31 07411440 2023-10-31 07411440 2024-10-31 07411440 2023-11-01 2024-10-31 07411440 frs-core:CurrentFinancialInstruments 2024-10-31 07411440 frs-core:Non-currentFinancialInstruments 2024-10-31 07411440 frs-core:ShareCapital 2024-10-31 07411440 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07411440
Chris Makin Mediator Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
DEB Chartered Accountants
Chris Makin Mediator Limited
Contents
Contents

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

Page 1
Chris Makin Mediator Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07411440

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,402 |  | 1,130
|  |  | 1,402 |  | 1,130
CURRENT ASSETS
Debtors | 5 | 47,272 |  | 33,256 |
Cash at bank and in hand |  | 88,769 |  | 66,349 |
|  | 136,041 |  | 99,605 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,030 ) |  | (9,177 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 118,011 |  | 90,428
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 119,413 |  | 91,558
NET ASSETS |  |  | 119,413 |  | 91,558
CAPITAL AND RESERVES
Called up share capital | 8 |  | 5 |  | 5
Profit and Loss Account |  |  | 119,408 |  | 91,553
SHAREHOLDERS' FUNDS |  |  | 119,413 |  | 91,558

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 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 Chris Makin Director
31/03/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Chris Makin Mediator Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Chris Makin Mediator Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07411440 . The registered office is 19 Middlewoods Way, Carlton, Barnsley, South Yorkshire, S71 3HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Office Equipment | 25% reducing balance

2.4. Taxation
Tax on Profit represents the sum of the corporation 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:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 2
Page 3
Chris Makin Mediator Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Office Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 5,160
Additions | 739
As at 31 October 2025 | 5,899
Depreciation
As at 1 November 2024 | 4,030
Provided during the period | 467
As at 31 October 2025 | 4,497
Net Book Value
As at 31 October 2025 | 1,402
As at 1 November 2024 | 1,130

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 44,994 |  | 30,882
Prepayments and accrued income | 264 |  | 289
| 45,258 |  | 31,171
Due after more than one year
Deferred tax current asset | 2,014 |  | 2,085
| 47,272 |  | 33,256

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 11,662 |  | 4,477
VAT | 4,598 |  | 4,600
Accruals and deferred income | - |  | 14
Directors' loan accounts | 1,770 |  | 86
| 18,030 |  | 9,177

7. Deferred Taxation
The provision for deferred tax is made up as follows:
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

Page 3
Page 4
Chris Makin Mediator Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
9. Related Party Transactions
The company is controlled by Mr C Makin, director and shareholder of the company.
The balance on the director's loan account of Mr C Makin at 31st October 2025 was £1770 (2024 - £86) due from the company.
Page 4