Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12271296 Mr B Hawgood-Jones Mrs A Hawgood-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271296 2024-10-31 12271296 2025-10-31 12271296 2024-11-01 2025-10-31 12271296 frs-core:CurrentFinancialInstruments 2025-10-31 12271296 frs-core:Non-currentFinancialInstruments 2025-10-31 12271296 frs-core:BetweenOneFiveYears 2025-10-31 12271296 frs-core:WithinOneYear 2025-10-31 12271296 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12271296 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12271296 frs-bus:Micro-entities 2024-11-01 2025-10-31 12271296 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12271296 frs-bus:Director1 2024-11-01 2025-10-31 12271296 frs-bus:Director1 2024-10-31 12271296 frs-bus:Director1 2025-10-31 12271296 frs-bus:Director2 2024-11-01 2025-10-31 12271296 2023-10-31 12271296 2024-10-31 12271296 2023-11-01 2024-10-31 12271296 frs-core:CurrentFinancialInstruments 2024-10-31 12271296 frs-core:Non-currentFinancialInstruments 2024-10-31 12271296 frs-core:BetweenOneFiveYears 2024-10-31 12271296 frs-core:WithinOneYear 2024-10-31
Registered number: 12271296
Giftware Base Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Giftware Base Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12271296

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 74,200 | 86,183
Current assets |  | 175,317 | 126,083
Creditors: Amounts Falling Due Within One Year |  | (91,579 ) | (50,578 )
NET CURRENT ASSETS |  | 83,738 | 75,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 157,938 | 161,688
Creditors: Amounts Falling Due After More Than One Year |  | (34,190 ) | (46,494 )
Accruals and deferred income |  | (7,799 ) | (1,297 )
NET ASSETS |  | 115,949 | 113,897
CAPITAL AND RESERVES |  | 115,949 | 113,897

## Notes

1. General Information
Giftware Base Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271296 . The registered office is Unit 6, Oakwood Business Park Old Great North Road, Sawtry, Huntingdon, PE28 5XN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 47,190 |  | 62,833

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Giftware Base Ltd
Balance Sheet (continued)
As At 31 October 2025
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 15,000 |  | -
Later than one year and not later than five years | 41,250 |  | -
| 56,250 |  | -

5. 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 B Hawgood-Jones | 83,062 | 182,707 | 141,636 | - | 124,133

The above loan is unsecured, interest free and repayable on demand.
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 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 B Hawgood-Jones Director
22 May 2026