Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2025 1 November 2024 false 1 November 2025 31 May 2026 31 May 2026 13677243 Mr David Griffiths Mr David Griffiths Mrs Dawn Griffiths Mrs Dawn Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13677243 2025-10-31 13677243 2026-05-31 13677243 2025-11-01 2026-05-31 13677243 frs-core:CurrentFinancialInstruments 2026-05-31 13677243 frs-core:ComputerEquipment 2026-05-31 13677243 frs-core:ComputerEquipment 2025-11-01 2026-05-31 13677243 frs-core:ComputerEquipment 2025-10-31 13677243 frs-core:ShareCapital 2026-05-31 13677243 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 13677243 frs-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-05-31 13677243 frs-bus:FilletedAccounts 2025-11-01 2026-05-31 13677243 frs-bus:SmallEntities 2025-11-01 2026-05-31 13677243 frs-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-05-31 13677243 frs-bus:SmallCompaniesRegimeForAccounts 2025-11-01 2026-05-31 13677243 frs-bus:Director1 2025-11-01 2026-05-31 13677243 frs-bus:Director2 2025-11-01 2026-05-31 13677243 frs-bus:Director3 2025-11-01 2026-05-31 13677243 frs-bus:Director4 2025-11-01 2026-05-31 13677243 frs-countries:EnglandWales 2025-11-01 2026-05-31 13677243 2024-10-31 13677243 2025-10-31 13677243 2024-11-01 2025-10-31 13677243 frs-core:CurrentFinancialInstruments 2025-10-31 13677243 frs-core:ShareCapital 2025-10-31 13677243 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31
Registered number: 13677243
HereScreen Ltd
Unaudited Financial Statements
For the Period 1 November 2025 to 31 May 2026
Naked Accounting
ICAEW
Swan House Business Centre, The Park
Bosworth Hall Estate
Market Bosworth
Leicestershire
CV13 0LJ
HereScreen Ltd
Contents
Contents

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

Page 1
HereScreen Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 13677243

| 31 May 2026 | 31 October 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 6
|  |  | - |  | 6
CURRENT ASSETS
Cash at bank and in hand |  | 3,385 |  | 3,926 |
|  | 3,385 |  | 3,926 |
Creditors: Amounts Falling Due Within One Year | 5 | (444 ) |  | (380 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,941 |  | 3,546
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,941 |  | 3,552
NET ASSETS |  |  | 2,941 |  | 3,552
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,841 |  | 3,452
SHAREHOLDERS' FUNDS |  |  | 2,941 |  | 3,552

Page 1
Page 2
HereScreen Ltd
Balance Sheet (continued)
As At 31 May 2026
For the period ending 31 May 2026 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

Mr David Griffiths Director
19 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HereScreen Ltd
Notes to the Financial Statements
For the Period 1 November 2025 to 31 May 2026
Notes to the Financial Statements
1. General Information
HereScreen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13677243 . The registered office is 1a Latimer Street, Leicester, Leicestershire, LE3 0QF.
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. 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:
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2025 | 220
As at 31 May 2026 | 220
Depreciation
As at 1 November 2025 | 214
Provided during the period | 6
As at 31 May 2026 | 220
Net Book Value
As at 31 May 2026 | -
As at 1 November 2025 | 6

Page 3
Page 4
HereScreen Ltd
Notes to the Financial Statements (continued)
For the Period 1 November 2025 to 31 May 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 May 2026 |  | 31 October 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 112 |  | 20
Other creditors | - |  | 360
Taxation and social security | 332 |  | -
| 444 |  | 380

6. Share Capital

| 31 May 2026 |  | 31 October 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4