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 10423529 Mr G P Nicolai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10423529 2024-10-31 10423529 2025-10-31 10423529 2024-11-01 2025-10-31 10423529 frs-core:CurrentFinancialInstruments 2025-10-31 10423529 frs-core:Non-currentFinancialInstruments 2025-10-31 10423529 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10423529 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10423529 frs-bus:Micro-entities 2024-11-01 2025-10-31 10423529 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10423529 frs-bus:Director1 2024-11-01 2025-10-31 10423529 2023-10-31 10423529 2024-10-31 10423529 2023-11-01 2024-10-31 10423529 frs-core:CurrentFinancialInstruments 2024-10-31 10423529 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10423529
Red Octo Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Red Octo Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10423529

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 392 | 1,681
Creditors: Amounts Falling Due Within One Year |  | (85,468 ) | (63,591 )
NET CURRENT LIABILITIES |  | (85,076 ) | (61,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (85,076 ) | (61,910 )
Creditors: Amounts Falling Due After More Than One Year |  | (11,948 ) | (13,359 )
Accruals and deferred income |  | (375 ) | (749 )
NET LIABILITIES |  | (97,399 ) | (76,018 )
CAPITAL AND RESERVES |  | (97,399 ) | (76,018 )

## Notes

1. General Information
Red Octo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10423529 . The registered office is Elfed House Oak Tree Court, Cardiff Gate Business Park, Cardiff, CF23 8RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 5)
3 5
3. Coing Concern
At 31 October 2024 the company had net liabilities of £97,399. However, the going concern basis of preparation is considered to be appropriate as the company has the continuing support of the director to enable it to meet its liabilities as they fall due for payment.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 G P Nicolai Director
03/07/2026