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 14434751 Mr Neville Statham Mrs Pamela Statham Ms Arabella Statham Mr Thomas Statham Ms Sarah Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14434751 2024-10-31 14434751 2025-10-31 14434751 2024-11-01 2025-10-31 14434751 frs-core:Non-currentFinancialInstruments 2025-10-31 14434751 frs-core:ShareCapital 2025-10-31 14434751 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14434751 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14434751 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 14434751 frs-bus:SmallEntities 2024-11-01 2025-10-31 14434751 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14434751 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14434751 frs-bus:Director1 2024-11-01 2025-10-31 14434751 frs-bus:Director2 2024-11-01 2025-10-31 14434751 frs-bus:Director3 2024-11-01 2025-10-31 14434751 frs-bus:Director4 2024-11-01 2025-10-31 14434751 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 14434751 frs-countries:EnglandWales 2024-11-01 2025-10-31 14434751 2023-10-31 14434751 2024-10-31 14434751 2023-11-01 2024-10-31 14434751 frs-core:Non-currentFinancialInstruments 2024-10-31 14434751 frs-core:ShareCapital 2024-10-31 14434751 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14434751
Advent Broker Services Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Advent Broker Services Ltd
Contents
Contents

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

Page 1
Advent Broker Services Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 14434751

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 826 |  | 1,489 |
Cash at bank and in hand |  | 520 |  | 4,250 |
|  | 1,346 |  | 5,739 |
Creditors: Amounts Falling Due Within One Year |  | (69,080 ) |  | (1,906 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (67,734 ) |  | 3,833
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (67,734 ) |  | 3,833
Creditors: Amounts Falling Due After More Than One Year |  |  | (524 ) |  | (212 )
NET (LIABILITIES)/ASSETS |  |  | (68,258 ) |  | 3,621
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (68,358 ) |  | 3,521
SHAREHOLDERS' FUNDS |  |  | (68,258) |  | 3,621

Page 1
Page 2
Advent Broker Services Ltd
Abridged 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Neville Statham Director
09/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Advent Broker Services Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Advent Broker Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14434751 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Share Capital

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

5. Post Balance Sheet Events
Company name changed from 'Advent Holiday Home Cover Ltd' to 'Advent Broker Services Ltd' on 21 March 2025.
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