Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07417535 Mr Bevan Yates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07417535 2024-10-31 07417535 2025-10-31 07417535 2024-11-01 2025-10-31 07417535 frs-core:CurrentFinancialInstruments 2025-10-31 07417535 frs-core:Non-currentFinancialInstruments 2025-10-31 07417535 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07417535 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07417535 frs-bus:Micro-entities 2024-11-01 2025-10-31 07417535 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07417535 frs-bus:Director1 2024-11-01 2025-10-31 07417535 frs-bus:Director1 2024-10-31 07417535 frs-bus:Director1 2025-10-31 07417535 2023-10-31 07417535 2024-10-31 07417535 2023-11-01 2024-10-31 07417535 frs-core:CurrentFinancialInstruments 2024-10-31 07417535 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07417535
Cactus Backup Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Cactus Backup Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 07417535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,343 | 3,080
Current assets |  | 60,502 | 50,170
Prepayments and accrued income |  | 1,232 | 901
Creditors: Amounts Falling Due Within One Year |  | (43,421 ) | (34,464 )
NET CURRENT ASSETS |  | 18,313 | 16,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,656 | 19,687
Creditors: Amounts Falling Due After More Than One Year |  | (26,395 ) | (12,534 )
Accruals and deferred income |  | (845 ) | (845 )
NET ASSETS |  | 4,416 | 6,308
CAPITAL AND RESERVES |  | 4,416 | 6,308

## Notes

1. General Information
Cactus Backup Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07417535 . The registered office is 67B East Parade, Ilkley, LS29 8JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bevan Yates | 16,996 | 2,799 | - | - | 19,795

The above loan is unsecured, interest free and repayable on demand.
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Cactus Backup 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Bevan Yates Director
26th February 2026