Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11018161 Mr Andrew John Stevens Mrs Lucy Jane Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11018161 2024-10-31 11018161 2025-10-31 11018161 2024-11-01 2025-10-31 11018161 frs-core:CurrentFinancialInstruments 2025-10-31 11018161 frs-core:Non-currentFinancialInstruments 2025-10-31 11018161 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11018161 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11018161 frs-bus:Micro-entities 2024-11-01 2025-10-31 11018161 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11018161 frs-bus:Director1 2024-11-01 2025-10-31 11018161 frs-bus:Director2 2024-11-01 2025-10-31 11018161 2023-10-31 11018161 2024-10-31 11018161 2023-11-01 2024-10-31 11018161 frs-core:CurrentFinancialInstruments 2024-10-31 11018161 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11018161
Commercial Optimisation Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Commercial Optimisation Ltd
Contents
Contents

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Statement of Financial Position | 1

Page 1
Commercial Optimisation Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 11018161

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,987 | 71,921
Current assets |  | 136,500 | 195,986
Prepayments and accrued income |  | 50 | 223
Creditors: Amounts Falling Due Within One Year |  | (54,334 ) | (96,999 )
NET CURRENT ASSETS |  | 82,216 | 99,210
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,203 | 171,131
Creditors: Amounts Falling Due After More Than One Year |  | (21,080 ) | (59,170 )
Accruals and deferred income |  | - | (6,250 )
NET ASSETS |  | 104,123 | 105,711
CAPITAL AND RESERVES |  | 104,123 | 105,711

## Notes

1. General Information
Commercial Optimisation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11018161 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Andrew John Stevens Director
19/06/2026