Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12952598 Mr William Jayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12952598 2024-10-31 12952598 2025-10-31 12952598 2024-11-01 2025-10-31 12952598 frs-core:CurrentFinancialInstruments 2025-10-31 12952598 frs-core:ShareCapital 2025-10-31 12952598 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 12952598 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 12952598 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12952598 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12952598 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12952598 frs-bus:SmallEntities 2024-11-01 2025-10-31 12952598 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12952598 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12952598 frs-bus:Director1 2024-11-01 2025-10-31 12952598 frs-countries:EnglandWales 2024-11-01 2025-10-31 12952598 2023-10-31 12952598 2024-10-31 12952598 2023-11-01 2024-10-31 12952598 frs-core:CurrentFinancialInstruments 2024-10-31 12952598 frs-core:ShareCapital 2024-10-31 12952598 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12952598
Beacon Models Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Oxygen Accountancy
Business Advisors and Taxation Specialists
1 Cedar Barn
Hatton Technology Park
Hatton
Warwick
CV35 8XB
Beacon Models Ltd
Contents
Contents

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

Page 1
Beacon Models Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12952598

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,209 |  | 6,353 |
|  | 1,209 |  | 6,353 |
Creditors: Amounts Falling Due Within One Year | 4 | (8,184 ) |  | (10,363 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,975 ) |  | (4,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,975 ) |  | (4,010 )
NET LIABILITIES |  |  | (6,975 ) |  | (4,010 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,976 ) |  | (4,011 )
SHAREHOLDERS' FUNDS |  |  | (6,975) |  | (4,010)

Page 1
Page 2
Beacon Models Ltd
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 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

Mr William Jayne Director
13th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Beacon Models Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Beacon Models Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12952598 . The registered office is Suite 1 Cedar Barn, Hatton Technology Park, Dark Lane,Hatton, Warwick, CV35 8XB.
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 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.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 452 |  | 603
Other creditors | 995 |  | 995
Director's loan account | 6,737 |  | 8,765
| 8,184 |  | 10,363

5. Share Capital

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

Page 3
Page 4
Beacon Models Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 November 2024 | (4,011 )
Loss for the year and total comprehensive income | (2,965 )
As at 31 October 2025 | (6,976 )

As at 31st October 2025 the company had net liabilities of £6,976 (2024: £4,011). Based on forecasted profits and the continued support of the companies director, they are of the opinion that the company is a going concern and accounts have been prepared on that basis.
Page 4