Acorah Software Products - Accounts Production 18.1.170 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08274687 Ms Angela Naylor Ms Angela Naylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08274687 2024-10-31 08274687 2025-10-31 08274687 2024-11-01 2025-10-31 08274687 frs-core:ShareCapital 2025-10-31 08274687 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08274687 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 08274687 frs-bus:SmallEntities 2024-11-01 2025-10-31 08274687 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 08274687 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08274687 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08274687 frs-bus:Director1 2024-11-01 2025-10-31 08274687 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 08274687 frs-countries:EnglandWales 2024-11-01 2025-10-31 08274687 2023-10-31 08274687 2024-10-31 08274687 2023-11-01 2024-10-31 08274687 frs-core:ShareCapital 2024-10-31
Registered number: 08274687
Acn Professional Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Acn Professional Services Ltd
Contents
Contents

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

Page 1
Acn Professional Services Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 08274687

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms Angela Naylor Director
26/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Acn Professional Services Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Acn Professional Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08274687 . The registered office is 8 Bishopdale Rise, Mosborough, Sheffield, S20 5PE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2