Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08727686 Mr Leo Pitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08727686 2024-10-31 08727686 2025-10-31 08727686 2024-11-01 2025-10-31 08727686 frs-core:CurrentFinancialInstruments 2025-10-31 08727686 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08727686 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08727686 frs-bus:Micro-entities 2024-11-01 2025-10-31 08727686 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08727686 frs-bus:Director1 2024-11-01 2025-10-31 08727686 2023-10-31 08727686 2024-10-31 08727686 2023-11-01 2024-10-31 08727686 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08727686
FUNCTION DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
FUNCTION DESIGN LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08727686

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 574 | 1,185
Current assets |  | 12,949 | 7,840
Creditors: Amounts Falling Due Within One Year |  | (7,409 ) | (6,236 )
NET CURRENT ASSETS |  | 5,540 | 1,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,114 | 2,789
Accruals and deferred income |  | (547 ) | (547 )
NET ASSETS |  | 5,567 | 2,242
CAPITAL AND RESERVES |  | 5,567 | 2,242

## Notes

1. General Information
FUNCTION DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08727686 . The registered office is 10 Hedwick Street, St George, Bristol, BS5 8EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
FUNCTION DESIGN 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 Leo Pitt Director
06/01/2026