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 09826255 Mr Nicholas Smith Mr Christopher Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09826255 2024-10-31 09826255 2025-10-31 09826255 2024-11-01 2025-10-31 09826255 frs-core:CurrentFinancialInstruments 2025-10-31 09826255 frs-core:Non-currentFinancialInstruments 2025-10-31 09826255 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09826255 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09826255 frs-bus:Micro-entities 2024-11-01 2025-10-31 09826255 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09826255 frs-bus:Director1 2024-11-01 2025-10-31 09826255 frs-bus:Director1 2024-10-31 09826255 frs-bus:Director1 2025-10-31 09826255 frs-bus:Director2 2024-11-01 2025-10-31 09826255 2023-10-31 09826255 2024-10-31 09826255 2023-11-01 2024-10-31 09826255 frs-core:CurrentFinancialInstruments 2024-10-31 09826255 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09826255
Assault Your Senses Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Burthorpe Accountants
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Assault Your Senses Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09826255

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,481 | 21,438
Current assets |  | 3,977 | 12,468
Prepayments and accrued income |  | 2,335 | 3,222
Creditors: Amounts Falling Due Within One Year |  | (57,046 ) | (26,865 )
NET CURRENT LIABILITIES |  | (50,734 ) | (11,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,253 ) | 10,263
Creditors: Amounts Falling Due After More Than One Year |  | (5,880 ) | (4,983 )
NET (LIABILITIES)/ASSETS |  | (28,133 ) | 5,280
CAPITAL AND RESERVES |  | (28,133 ) | 5,280

## Notes

1. General Information
Assault Your Senses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09826255 . The registered office is 10 Avenue Approach, Bury St Edmunds, Suffolk, IP32 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Nicholas Smith | 5,000 | - | 5,000 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Assault Your Senses Ltd
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 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 Nicholas Smith Director
8th June 2026