Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09792777 Mr Stuart Robinson Mr William Robinson Mrs Dorothy Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09792777 2024-09-30 09792777 2025-09-30 09792777 2024-10-01 2025-09-30 09792777 frs-core:CurrentFinancialInstruments 2025-09-30 09792777 frs-core:Non-currentFinancialInstruments 2025-09-30 09792777 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-09-30 09792777 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-01 2025-09-30 09792777 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-09-30 09792777 frs-core:FurnitureFittings 2025-09-30 09792777 frs-core:FurnitureFittings 2024-10-01 2025-09-30 09792777 frs-core:FurnitureFittings 2024-09-30 09792777 frs-core:PlantMachinery 2025-09-30 09792777 frs-core:PlantMachinery 2024-10-01 2025-09-30 09792777 frs-core:PlantMachinery 2024-09-30 09792777 frs-core:ShareCapital 2025-09-30 09792777 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09792777 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09792777 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09792777 frs-bus:SmallEntities 2024-10-01 2025-09-30 09792777 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09792777 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09792777 frs-bus:Director1 2024-10-01 2025-09-30 09792777 frs-bus:Director2 2024-10-01 2025-09-30 09792777 frs-bus:Director3 2024-10-01 2025-09-30 09792777 frs-countries:EnglandWales 2024-10-01 2025-09-30 09792777 2023-09-30 09792777 2024-09-30 09792777 2023-10-01 2024-09-30 09792777 frs-core:CurrentFinancialInstruments 2024-09-30 09792777 frs-core:Non-currentFinancialInstruments 2024-09-30 09792777 frs-core:ShareCapital 2024-09-30 09792777 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09792777
EU45 Antifoul Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
MSB Basildon
Suite 74, Jupiter Bus.Centre
Paycocke Road
Basildon
Essex
SS14 3HX
EU45 Antifoul Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
EU45 Antifoul Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09792777

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,719 |  | 5,736
Tangible Assets | 5 |  | 1,408 |  | 158
|  |  | 5,127 |  | 5,894
CURRENT ASSETS
Stocks | 6 | 10,476 |  | 2,454 |
Debtors | 7 | 560 |  | 564 |
Cash at bank and in hand |  | 9,079 |  | 20,132 |
|  | 20,115 |  | 23,150 |
Creditors: Amounts Falling Due Within One Year | 8 | (17,104 ) |  | (20,356 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,011 |  | 2,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,138 |  | 8,688
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (965 ) |  | (4,965 )
NET ASSETS |  |  | 7,173 |  | 3,723
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 7,073 |  | 3,623
SHAREHOLDERS' FUNDS |  |  | 7,173 |  | 3,723

Page 1
Page 2
EU45 Antifoul Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 William Robinson Director
24/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
EU45 Antifoul Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
EU45 Antifoul Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09792777 . The registered office is 12 Sydervelt Road, Canvey Island, Essex, SS8 9EG.
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. 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.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are amortised to the profit and loss account over its estimated economic life of 10 years.
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:

Plant & Machinery | 25% SL
Fixtures & Fittings | 25%

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
EU45 Antifoul Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 1 October 2024 | 20,164
As at 30 September 2025 | 20,164
Amortisation
As at 1 October 2024 | 14,428
Provided during the period | 2,017
As at 30 September 2025 | 16,445
Net Book Value
As at 30 September 2025 | 3,719
As at 1 October 2024 | 5,736

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 3,291 | 2,975 | 6,266
Additions | 1,250 | - | 1,250
As at 30 September 2025 | 4,541 | 2,975 | 7,516
Depreciation
As at 1 October 2024 | 3,133 | 2,975 | 6,108
As at 30 September 2025 | 3,133 | 2,975 | 6,108
Net Book Value
As at 30 September 2025 | 1,408 | - | 1,408
As at 1 October 2024 | 158 | - | 158

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock - products | 10,476 |  | 2,454

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 564
VAT | 560 |  | -
| 560 |  | 564

Page 4
Page 5
EU45 Antifoul Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 19 |  | 3,107
Bank loans and overdrafts | 4,368 |  | 4,368
VAT | - |  | 561
Accruals and deferred income | 1,320 |  | 1,320
Directors' loan accounts | 11,397 |  | 11,000
| 17,104 |  | 20,356

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 965 |  | 4,965

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5