Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false 1 February 2025 31 October 2025 31 October 2025 12422063 Erin Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12422063 2025-01-31 12422063 2025-10-31 12422063 2025-02-01 2025-10-31 12422063 frs-core:CurrentFinancialInstruments 2025-10-31 12422063 frs-core:Non-currentFinancialInstruments 2025-10-31 12422063 frs-core:PlantMachinery 2025-10-31 12422063 frs-core:PlantMachinery 2025-02-01 2025-10-31 12422063 frs-core:PlantMachinery 2025-01-31 12422063 frs-core:ShareCapital 2025-10-31 12422063 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12422063 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-10-31 12422063 frs-bus:FilletedAccounts 2025-02-01 2025-10-31 12422063 frs-bus:SmallEntities 2025-02-01 2025-10-31 12422063 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-10-31 12422063 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2025-10-31 12422063 frs-bus:Director1 2025-02-01 2025-10-31 12422063 frs-bus:Director1 2025-01-31 12422063 frs-bus:Director1 2025-10-31 12422063 frs-countries:EnglandWales 2025-02-01 2025-10-31 12422063 2024-01-31 12422063 2025-01-31 12422063 2024-02-01 2025-01-31 12422063 frs-core:CurrentFinancialInstruments 2025-01-31 12422063 frs-core:Non-currentFinancialInstruments 2025-01-31 12422063 frs-core:ShareCapital 2025-01-31 12422063 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12422063
Pink Whiskers Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 31 October 2025
Pink Whiskers Ltd
Contents
Contents

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

Page 1
Pink Whiskers Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12422063

| 31 October 2025 | 31 January 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 2,354
|  |  | - |  | 2,354
CURRENT ASSETS
Debtors | 5 | 915 |  | 562 |
Cash at bank and in hand |  | - |  | 4,705 |
|  | 915 |  | 5,267 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,889 ) |  | (1,705 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,974 ) |  | 3,562
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,974 ) |  | 5,916
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (11,009 )
NET LIABILITIES |  |  | (10,974 ) |  | (5,093 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (10,975 ) |  | (5,094 )
SHAREHOLDERS' FUNDS |  |  | (10,974) |  | (5,093)

Page 1
Page 2
Pink Whiskers Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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

Erin Kelly Director
15/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pink Whiskers Ltd
Notes to the Financial Statements
For the Period 1 February 2025 to 31 October 2025
Notes to the Financial Statements
1. General Information
Pink Whiskers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12422063 . The registered office is 1 Rose Terrace, Consett, County Durham, DH8 6PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the realisation basis and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008).
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery | 15% on reducing balance

2.4. Taxation
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2025 | 3,258
Disposals | (3,258 )
As at 31 October 2025 | -
Depreciation
As at 1 February 2025 | 904
Disposals | (904 )
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 February 2025 | 2,354

5. Debtors

| 31 October 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 915 |  | 562

Page 3
Page 4
Pink Whiskers Ltd
Notes to the Financial Statements (continued)
For the Period 1 February 2025 to 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,333 |  | 1,908
Other creditors | 10,305 |  | (515 )
Accruals and deferred income | 251 |  | -
Director's loan account | - |  | 312
| 11,889 |  | 1,705

7. Share Capital

| 31 October 2025 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Erin Kelly | (312 ) | 10,621 | (9,394 ) | - | 915

The above loan is unsecured, interest free and repayable on demand.
Page 4