Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 7 January 2024 false 1 November 2024 31 October 2025 31 October 2025 15394339 Miss J A Springham Mr D I Bulman Mr C D Mattinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15394339 2024-10-31 15394339 2025-10-31 15394339 2024-11-01 2025-10-31 15394339 frs-core:CurrentFinancialInstruments 2025-10-31 15394339 frs-core:Non-currentFinancialInstruments 2025-10-31 15394339 frs-core:ShareCapital 2025-10-31 15394339 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15394339 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15394339 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15394339 frs-bus:SmallEntities 2024-11-01 2025-10-31 15394339 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15394339 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15394339 frs-bus:Director1 2024-11-01 2025-10-31 15394339 frs-bus:Director2 2024-11-01 2025-10-31 15394339 frs-bus:Director3 2024-11-01 2025-10-31 15394339 frs-countries:EnglandWales 2024-11-01 2025-10-31 15394339 2024-01-06 15394339 2024-10-31 15394339 2024-01-07 2024-10-31 15394339 frs-core:CurrentFinancialInstruments 2024-10-31 15394339 frs-core:Non-currentFinancialInstruments 2024-10-31 15394339 frs-core:ShareCapital 2024-10-31 15394339 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15394339
Overnumerousness Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Overnumerousness Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Overnumerousness Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15394339

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 84 |  | 3 |
Investments | 5 | 522,700 |  | 522,700 |
Cash at bank and in hand |  | 8,439 |  | 632 |
|  | 531,223 |  | 523,335 |
Creditors: Amounts Falling Due Within One Year | 6 | (92,450 ) |  | (68,463 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 438,773 |  | 454,872
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 438,773 |  | 454,872
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (319,875 ) |  | (411,975 )
NET ASSETS |  |  | 118,898 |  | 42,897
CAPITAL AND RESERVES
Called up share capital | 8 |  | 90 |  | 90
Profit and Loss Account |  |  | 118,808 |  | 42,807
SHAREHOLDERS' FUNDS |  |  | 118,898 |  | 42,897

Page 1
Page 2
Overnumerousness 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 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

Miss J A Springham Director | Mr D I Bulman Director | Mr C D Mattinson Director
10 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Overnumerousness Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Overnumerousness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15394339 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.
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, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Taxation
Taxation for the period comprises current tax. Tax is recognised on the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current tax assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 84 |  | 3

5. Current Asset Investments

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 522,700 |  | 522,700

Investments are recognised at cost.
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 92,100 |  | 68,025
Other creditors | 350 |  | 438
| 92,450 |  | 68,463

Page 3
Page 4
Overnumerousness Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 319,875 |  | 411,975

8. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90 |  | 90

Page 4