Acorah Software Products - Accounts Production 19.2.450 false true false 10 October 2024 31 October 2025 31 October 2025 16011403 Ms Agatha Yerbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16011403 2024-10-09 16011403 2025-10-31 16011403 2024-10-10 2025-10-31 16011403 frs-core:CurrentFinancialInstruments 2025-10-31 16011403 frs-core:ShareCapital 2025-10-31 16011403 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16011403 frs-bus:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 16011403 frs-bus:FilletedAccounts 2024-10-10 2025-10-31 16011403 frs-bus:SmallEntities 2024-10-10 2025-10-31 16011403 frs-bus:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 16011403 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-10 2025-10-31 16011403 frs-bus:Director1 2024-10-10 2025-10-31 16011403 frs-countries:EnglandWales 2024-10-10 2025-10-31
Registered number: 16011403
Books And London Limited
Unaudited Financial Statements
For the Period 10 October 2024 to 31 October 2025
Books And London Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Books And London Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 16011403

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 3,051 |
Cash at bank and in hand |  | 1,523 |
|  | 4,574 |
Creditors: Amounts Falling Due Within One Year | 5 | (21,742 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (17,168 )
NET LIABILITIES |  |  | (17,168 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Income Statement |  |  | (17,169 )
SHAREHOLDERS' FUNDS |  |  | (17,168)

For the period 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 her 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 Income Statement.
On behalf of the board

Ms Agatha Yerbury Director
09/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Books And London Limited
Notes to the Financial Statements
For the Period 10 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Books And London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16011403 . The registered office is Flat 17 St. Brides House, 15 Ordell Road, London, E3 2HN.
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
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 3,051

5. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Trade creditors | 1,267
Amounts owed to participating interests | 18,600
Other creditors | 1,875
| 21,742

6. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2