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 09807737 I Griffith Isabelle Madeleine Griffith true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09807737 2024-10-31 09807737 2025-10-31 09807737 2024-11-01 2025-10-31 09807737 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09807737 frs-core:PlantMachinery 2025-10-31 09807737 frs-core:PlantMachinery 2024-10-31 09807737 frs-core:ShareCapital 2025-10-31 09807737 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09807737 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09807737 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09807737 frs-bus:SmallEntities 2024-11-01 2025-10-31 09807737 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09807737 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09807737 1 2024-11-01 2025-10-31 09807737 frs-bus:Director1 2024-11-01 2025-10-31 09807737 frs-countries:EnglandWales 2024-11-01 2025-10-31 09807737 2023-10-31 09807737 2024-10-31 09807737 2023-11-01 2024-10-31 09807737 frs-core:ShareCapital 2024-10-31 09807737 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09807737
Enhance & Reach Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
LK & Associates Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09807737
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 951 1,168
Cash at bank and in hand 2,684 2,213
3,635 3,381
Creditors: Amounts Falling Due Within One Year 6 (37,079 ) (41,114 )
NET CURRENT ASSETS (LIABILITIES) (33,444 ) (37,733 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,444 ) (37,733 )
NET LIABILITIES (33,444 ) (37,733 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (33,544 ) (37,833 )
SHAREHOLDERS' FUNDS (33,444) (37,733)
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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 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 Profit and Loss Account.
On behalf of the board
I Griffith
Director
09/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Enhance & Reach Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09807737 . The registered office is 50 Cranleigh Gardens, Kingston Upon Thames, Surrey, KT2 5TX.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 November 2024 308
As at 31 October 2025 308
Depreciation
As at 1 November 2024 308
As at 31 October 2025 308
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 -
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5. Debtors
2025 2024
£ £
Due within one year
Other debtors 951 1,168
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 37,079 41,114
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Isabelle Madeleine Griffith by virtue of her ownership of 100% of the issued share capital in the company.
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