Acorah Software Products - Accounts Production19.3.550truetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202509591762Mr Rhys WheelerMr Thomas Wheeleriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure095917622024-10-31095917622025-10-31095917622024-11-012025-10-3109591762frs-core:CurrentFinancialInstruments2025-10-3109591762frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3109591762frs-bus:FilletedAccounts2024-11-012025-10-3109591762frs-bus:Micro-entities2024-11-012025-10-3109591762frs-bus:EntityHasNeverTraded2024-11-012025-10-3109591762frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3109591762frs-bus:Director12024-11-012025-10-3109591762frs-bus:Director22024-11-012025-10-31095917622023-10-31095917622024-10-31095917622023-11-012024-10-3109591762frs-core:CurrentFinancialInstruments2024-10-31
Registered number: 09591762
Not Broken Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Perspectives
Chartered Accountants
Not Broken Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09591762
2025
2024
£
£
Creditors: Amounts Falling Due Within One Year
(4,352)
(4,352)
NET CURRENT LIABILITIES
(4,352)
(4,352)
TOTAL ASSETS LESS CURRENT LIABILITIES
(4,352)
(4,352)
NET LIABILITIES
(4,352)
(4,352)
CAPITAL AND RESERVES
(4,352)
(4,352)
Notes
1.General Information
Not Broken Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09591762. The registered office is Suite 17 Apex House Thomas Street, Trethomas, Caerphilly, CF83 8DP. The company has not traded during the year and the directors intend to keep the company in existence for the foreseeable future as a dormant entity.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.