Acorah Software Products - Accounts Production 19.2.350 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 05593780 Mr Harry O'Connor Mrs Rebecca O'Connor Mrs Rebecca O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05593780 2024-10-31 05593780 2025-10-31 05593780 2024-11-01 2025-10-31 05593780 frs-core:CurrentFinancialInstruments 2025-10-31 05593780 frs-core:Non-currentFinancialInstruments 2025-10-31 05593780 frs-core:ComputerEquipment 2025-10-31 05593780 frs-core:ComputerEquipment 2024-11-01 2025-10-31 05593780 frs-core:ComputerEquipment 2024-10-31 05593780 frs-core:FurnitureFittings 2025-10-31 05593780 frs-core:FurnitureFittings 2024-11-01 2025-10-31 05593780 frs-core:FurnitureFittings 2024-10-31 05593780 frs-core:ShareCapital 2025-10-31 05593780 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 05593780 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05593780 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05593780 frs-bus:SmallEntities 2024-11-01 2025-10-31 05593780 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05593780 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05593780 frs-bus:Director1 2024-11-01 2025-10-31 05593780 frs-bus:Director2 2024-11-01 2025-10-31 05593780 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05593780 frs-countries:EnglandWales 2024-11-01 2025-10-31 05593780 2023-10-31 05593780 2024-10-31 05593780 2023-11-01 2024-10-31 05593780 frs-core:CurrentFinancialInstruments 2024-10-31 05593780 frs-core:Non-currentFinancialInstruments 2024-10-31 05593780 frs-core:ShareCapital 2024-10-31 05593780 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 05593780
Voodoochilli Design Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Voodoochilli Design Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Voodoochilli Design Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05593780

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,294 |  | 1,312
|  |  | 3,294 |  | 1,312
CURRENT ASSETS
Debtors | 5 | 103,367 |  | 66,990 |
Cash at bank and in hand |  | - |  | 1,037 |
|  | 103,367 |  | 68,027 |
Creditors: Amounts Falling Due Within One Year | 6 | (80,598 ) |  | (106,748 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,769 |  | (38,721 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,063 |  | (37,409 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (13,253 ) |  | (21,522 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (626 ) |  | (249 )
NET ASSETS/(LIABILITIES) |  |  | 12,184 |  | (59,180 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 12,182 |  | (59,182 )
SHAREHOLDERS' FUNDS |  |  | 12,184 |  | (59,180)

Page 1
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Voodoochilli 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Harry O'Connor Director
15 May 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Voodoochilli Design Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Voodoochilli Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05593780 . The registered office is Cathedral Chambers, 1 King Street, Hereford, HR4 8BW.
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. Going Concern Disclosure
The company is reliant upon the ongoing support of the directors' and shareholders' to fund outstanding liabilities.
2.3. 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.
2.4. 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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 33% Straight Line

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Voodoochilli Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
2.5. Financial Instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year or on demand are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss in other operating expenses.
Basic financial instruments are recognised at amortised cost using the effective interest method, except for investments in nonconvertible preference and non puttable ordinary shares which are measured at fair value, with changes recognised in the profit and loss. Derivative financial instruments are intially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Financial assets are derecognised when (a) the contractual rights to the cash flows from the asset expire or are settled, or (b) substantially all the risks and rewards or control of the ownership of the assets are transferred to another party. Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.
Directors loans are recognised at transaction price.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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Voodoochilli Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.9. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2024: 5)
4 5
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 2,218 | 3,958 | 6,176
Additions | 1,532 | 1,358 | 2,890
As at 31 October 2025 | 3,750 | 5,316 | 9,066
Depreciation
As at 1 November 2024 | 1,119 | 3,745 | 4,864
Provided during the period | 507 | 401 | 908
As at 31 October 2025 | 1,626 | 4,146 | 5,772
Net Book Value
As at 31 October 2025 | 2,124 | 1,170 | 3,294
As at 1 November 2024 | 1,099 | 213 | 1,312

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,731 |  | 1,072
Prepayments and accrued income | 76,049 |  | 56,022
Other debtors | 1,990 |  | 1,209
Corporation tax recoverable assets | 17,363 |  | 8,687
Directors' loan accounts | 6,234 |  | -
| 103,367 |  | 66,990

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Voodoochilli Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 601 |  | 1,499
Bank loans and overdrafts | 13,770 |  | 7,843
Other taxes and social security | 1,756 |  | 20,238
VAT | 8,859 |  | 23,586
Other creditors | 55,612 |  | 41,635
Accruals and deferred income | - |  | 7,933
Directors' loan accounts | - |  | 4,014
| 80,598 |  | 106,748

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,253 |  | 21,522

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases is £2,586.
10. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the director, Mr H O'Connor. At the balance sheet date the director owed £6,234 (2024: £nil) to the company. Interest is charged at the HMRC rate when the average balance exceeds £10,000. Total interest charged in the year was £nil (2024: £1,059).
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