Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 3 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15184778 Miss R Ashworth Mrs S Watt Mr J Fooks-Bale Mr N Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15184778 2024-10-31 15184778 2025-10-31 15184778 2024-11-01 2025-10-31 15184778 frs-core:Non-currentFinancialInstruments 2025-10-31 15184778 frs-core:ComputerEquipment 2025-10-31 15184778 frs-core:ComputerEquipment 2024-11-01 2025-10-31 15184778 frs-core:ComputerEquipment 2024-10-31 15184778 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 15184778 frs-core:OtherResidualIntangibleAssets 2025-10-31 15184778 frs-core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 15184778 frs-core:OtherResidualIntangibleAssets 2024-10-31 15184778 frs-core:SharePremium 2025-10-31 15184778 frs-core:ShareCapital 2025-10-31 15184778 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15184778 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15184778 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15184778 frs-bus:SmallEntities 2024-11-01 2025-10-31 15184778 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15184778 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15184778 frs-bus:Director1 2024-11-01 2025-10-31 15184778 frs-bus:Director2 2024-11-01 2025-10-31 15184778 frs-bus:Director3 2024-11-01 2025-10-31 15184778 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 15184778 frs-countries:EnglandWales 2024-11-01 2025-10-31 15184778 2023-10-02 15184778 2024-10-31 15184778 2023-10-03 2024-10-31 15184778 frs-core:Non-currentFinancialInstruments 2024-10-31 15184778 frs-core:SharePremium 2024-10-31 15184778 frs-core:ShareCapital 2024-10-31 15184778 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15184778
Prodigies Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Prodigies Ltd
Contents
Contents

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

Page 1
Prodigies Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15184778

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 74,722 |  | 29,561
Tangible Assets | 5 |  | 637 |  | 823
|  |  | 75,359 |  | 30,384
CURRENT ASSETS
Debtors | 6 | 5,451 |  | 3,733 |
Cash at bank and in hand |  | 6,933 |  | 4 |
|  | 12,384 |  | 3,737 |
Creditors: Amounts Falling Due Within One Year | 7 | (33,808 ) |  | (27,868 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,424 ) |  | (24,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,935 |  | 6,253
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (25,000 )
NET ASSETS/(LIABILITIES) |  |  | 53,935 |  | (18,747 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Share premium account |  |  | 116,750 |  | -
Profit and Loss Account |  |  | (62,816 ) |  | (18,748 )
SHAREHOLDERS' FUNDS |  |  | 53,935 |  | (18,747)

Page 1
Page 2
Prodigies 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 R Ashworth Director
11 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Prodigies Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Prodigies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15184778 . The registered office is 2nd Floor Preston Park House, South Road, Brighton, BN1 6SB.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website Development. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 November 2024 | 30,800
Additions | 50,042
As at 31 October 2025 | 80,842
Amortisation
As at 1 November 2024 | 1,239
Provided during the period | 4,881
As at 31 October 2025 | 6,120

...CONTINUED
Page 3
Page 4
Prodigies Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025 | 74,722
As at 1 November 2024 | 29,561

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 932
As at 31 October 2025 | 932
Depreciation
As at 1 November 2024 | 109
Provided during the period | 186
As at 31 October 2025 | 295
Net Book Value
As at 31 October 2025 | 637
As at 1 November 2024 | 823

6. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,451 |  | 3,733

7. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 33,808 |  | 27,868

8. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other loans | - |  | 25,000

9. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4