Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11031986 Mrs Charlotte Baroukh Mr James Ashton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11031986 2024-10-31 11031986 2025-10-31 11031986 2024-11-01 2025-10-31 11031986 frs-core:CurrentFinancialInstruments 2025-10-31 11031986 frs-core:ShareCapital 2025-10-31 11031986 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11031986 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11031986 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11031986 frs-bus:SmallEntities 2024-11-01 2025-10-31 11031986 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11031986 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11031986 frs-core:UnlistedNon-exchangeTraded 2025-10-31 11031986 frs-core:UnlistedNon-exchangeTraded 2024-10-31 11031986 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-31 11031986 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 11031986 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 11031986 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-31 11031986 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 11031986 frs-bus:Director1 2024-11-01 2025-10-31 11031986 frs-bus:Director2 2024-11-01 2025-10-31 11031986 frs-countries:EnglandWales 2024-11-01 2025-10-31 11031986 2023-10-31 11031986 2024-10-31 11031986 2023-11-01 2024-10-31 11031986 frs-core:CurrentFinancialInstruments 2024-10-31 11031986 frs-core:ShareCapital 2024-10-31 11031986 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11031986
Pemberley 123 Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Pemberley 123 Limited
Contents
Contents

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

Page 1
Pemberley 123 Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11031986

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | - |  | 285
|  |  | - |  | 285
CURRENT ASSETS
Debtors | 5 | 446,584 |  | 446,582 |
|  | 446,584 |  | 446,582 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (283 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 446,584 |  | 446,299
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 446,584 |  | 446,584
NET ASSETS |  |  | 446,584 |  | 446,584
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 446,582 |  | 446,582
SHAREHOLDERS' FUNDS |  |  | 446,584 |  | 446,584

Page 1
Page 2
Pemberley 123 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 James Ashton Director
06/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Pemberley 123 Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Pemberley 123 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11031986 . The registered office is 11 Holne Chase, London, N2 0QP.
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.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 285
Disposals | (285 )
As at 31 October 2025 | -
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | 285

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 446,584 |  | 446,582

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | - |  | 283

7. Share Capital

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

Page 3