Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 01848294 Mr Tasos Pattichis Mrs Olga Pattichis Mr Tasos Pattichis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01848294 2024-10-31 01848294 2025-10-31 01848294 2024-11-01 2025-10-31 01848294 frs-core:CurrentFinancialInstruments 2025-10-31 01848294 frs-core:Non-currentFinancialInstruments 2025-10-31 01848294 frs-core:OtherReservesSubtotal 2025-10-31 01848294 frs-core:ShareCapital 2025-10-31 01848294 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 01848294 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01848294 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01848294 frs-bus:SmallEntities 2024-11-01 2025-10-31 01848294 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01848294 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01848294 frs-bus:Director1 2024-11-01 2025-10-31 01848294 frs-bus:Director3 2024-11-01 2025-10-31 01848294 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01848294 frs-core:CurrentFinancialInstruments 1 2025-10-31 01848294 frs-countries:EnglandWales 2024-11-01 2025-10-31 01848294 2023-10-31 01848294 2024-10-31 01848294 2023-11-01 2024-10-31 01848294 frs-core:CurrentFinancialInstruments 2024-10-31 01848294 frs-core:Non-currentFinancialInstruments 2024-10-31 01848294 frs-core:OtherReservesSubtotal 2024-10-31 01848294 frs-core:ShareCapital 2024-10-31 01848294 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 01848294 frs-core:CurrentFinancialInstruments 1 2024-10-31
Registered number: 01848294
Countmore Limited
Financial Statements
For The Year Ended 31 October 2025
Charles & Co.
Countmore Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Countmore Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01848294

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 140,000 |  | 140,000
|  |  | 140,000 |  | 140,000
CURRENT ASSETS
Debtors | 5 | 2,685 |  | 7,048 |
Cash at bank and in hand |  | 5,467 |  | 11,632 |
|  | 8,152 |  | 18,680 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,900 ) |  | (16,048 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,748 ) |  | 2,632
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 125,252 |  | 142,632
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (21,824 ) |  | (21,824 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,666 ) |  | (1,666 )
NET ASSETS |  |  | 101,762 |  | 119,142
CAPITAL AND RESERVES
Called up share capital | 8 |  | 12,590 |  | 12,590
Other reserves |  |  | 7,103 |  | 7,103
Profit and Loss Account |  |  | 82,069 |  | 99,449
SHAREHOLDERS' FUNDS |  |  | 101,762 |  | 119,142

Page 1
Page 2
Countmore 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 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 Tasos Pattichis Director
16/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Countmore Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Countmore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01848294 . The registered office is 35-39 Great Moor Street, Bolton, BL1 1SW.
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 letting of the company's investment properties net of reductions of rent agreed with the tenants.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. 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 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.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
Page 3
Page 4
Countmore Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 140,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,400
Prepayments and accrued income | 777 |  | -
Other debtors | - |  | 1,622
Corporation tax debtor | - |  | 629
VAT | 1,908 |  | 2,397
| 2,685 |  | 7,048

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Olympus Fish and Chips Restaurant Ltd | 5,148 |  | 5,148
Accruals and deferred income | 900 |  | 10,900
Directors' loan accounts | 16,852 |  | -
| 22,900 |  | 16,048

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Government grants after one year | 21,824 |  | 21,824

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12,590 |  | 12,590

Page 4