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 12236302 Mr A Mulla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236302 2024-10-31 12236302 2025-10-31 12236302 2024-11-01 2025-10-31 12236302 frs-core:CurrentFinancialInstruments 2025-10-31 12236302 frs-core:ComputerEquipment 2025-10-31 12236302 frs-core:ComputerEquipment 2024-11-01 2025-10-31 12236302 frs-core:ComputerEquipment 2024-10-31 12236302 frs-core:FurnitureFittings 2025-10-31 12236302 frs-core:FurnitureFittings 2024-11-01 2025-10-31 12236302 frs-core:FurnitureFittings 2024-10-31 12236302 frs-core:ShareCapital 2025-10-31 12236302 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12236302 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12236302 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12236302 frs-bus:SmallEntities 2024-11-01 2025-10-31 12236302 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12236302 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12236302 frs-core:DeferredTaxation 2024-11-01 2025-10-31 12236302 frs-core:DeferredTaxation 2024-10-31 12236302 frs-core:DeferredTaxation 2025-10-31 12236302 frs-core:ListedExchangeTraded 2025-10-31 12236302 frs-core:ListedExchangeTraded 2024-10-31 12236302 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-10-31 12236302 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2025-10-31 12236302 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-10-31 12236302 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-10-31 12236302 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-10-31 12236302 frs-bus:Director1 2024-11-01 2025-10-31 12236302 frs-countries:EnglandWales 2024-11-01 2025-10-31 12236302 2023-10-31 12236302 2024-10-31 12236302 2023-11-01 2024-10-31 12236302 frs-core:CurrentFinancialInstruments 2024-10-31 12236302 frs-core:ShareCapital 2024-10-31 12236302 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12236302
Ash Edits Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12236302
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,894 2,487
Investments 5 31,930 -
37,824 2,487
CURRENT ASSETS
Stocks 6 - 570
Debtors 7 7,392 7,258
Cash at bank and in hand 203,648 232,747
211,040 240,575
Creditors: Amounts Falling Due Within One Year 8 (14,142 ) (17,816 )
NET CURRENT ASSETS (LIABILITIES) 196,898 222,759
TOTAL ASSETS LESS CURRENT LIABILITIES 234,722 225,246
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,120 ) (476 )
NET ASSETS 233,602 224,770
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account 233,601 224,769
SHAREHOLDERS' FUNDS 233,602 224,770
Page 1
Page 2
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 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 A Mulla
Director
10/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ash Edits Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12236302 . The registered office is 9 Longley Road, London, SW17 9LA.
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. 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:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. 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.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation 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. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 1,099 12,470 13,569
Additions - 4,858 4,858
As at 31 October 2025 1,099 17,328 18,427
Depreciation
As at 1 November 2024 860 10,222 11,082
Provided during the period 68 1,383 1,451
As at 31 October 2025 928 11,605 12,533
Net Book Value
As at 31 October 2025 171 5,723 5,894
As at 1 November 2024 239 2,248 2,487
5. Investments
Listed
£
Cost or Valuation
As at 1 November 2024 -
Additions 31,930
As at 31 October 2025 31,930
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 31,930
As at 1 November 2024 -
6. Stocks
2025 2024
£ £
Work in progress - 570
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,392 7,224
Other debtors - 34
7,392 7,258
Page 4
Page 5
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,980 4,065
Taxation and social security 12,162 13,751
14,142 17,816
9. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 November 2024 476 476
Deferred taxation 644 644
Balance at 31 October 2025 1,120 1,120
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5