Acorah Software Products - Accounts Production 19.3.550 false true true false 28 October 2024 31 October 2025 31 October 2025 16044582 Mr G Mack Mrs K Mack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16044582 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2025-10-31 16044582 2024-10-27 16044582 2025-10-31 16044582 2024-10-28 2025-10-31 16044582 frs-core:Non-currentFinancialInstruments 2025-10-31 16044582 frs-core:FurnitureFittings 2024-10-28 2025-10-31 16044582 frs-core:MotorVehicles 2024-10-28 2025-10-31 16044582 frs-core:PlantMachinery 2025-10-31 16044582 frs-core:PlantMachinery 2024-10-28 2025-10-31 16044582 frs-core:PlantMachinery 2024-10-27 16044582 frs-core:ShareCapital 2025-10-31 16044582 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16044582 frs-bus:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 16044582 frs-bus:FilletedAccounts 2024-10-28 2025-10-31 16044582 frs-bus:SmallEntities 2024-10-28 2025-10-31 16044582 frs-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 16044582 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-28 2025-10-31 16044582 frs-bus:Director1 2024-10-28 2025-10-31 16044582 frs-bus:Director2 2024-10-28 2025-10-31 16044582 frs-countries:EnglandWales 2024-10-28 2025-10-31
Registered number: 16044582
Ariel Number 9 Limited
Unaudited Financial Statements
For the Period 28 October 2024 to 31 October 2025
Smithe & Co Limited
Ariel Number 9 Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Ariel Number 9 Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16044582

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 27,350
Investment Properties | 5 |  | 477,535
|  |  | 504,885
CURRENT ASSETS
Cash at bank and in hand |  | 3,674 |
|  | 3,674 |
Creditors: Amounts Falling Due Within One Year | 6 | (284,751 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (281,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 223,808
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (226,394 )
NET LIABILITIES |  |  | (2,586 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (2,686 )
SHAREHOLDERS' FUNDS |  |  | (2,586)

Page 1
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Ariel Number 9 Limited
Balance Sheet (continued)
As At 31 October 2025
For the period 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

Mr G Mack Director | Mrs K Mack Director
14 July 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Ariel Number 9 Limited
Notes to the Financial Statements
For the Period 28 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Ariel Number 9 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16044582 . The registered office is 25 Hillfield Road, Selsey, West Sussex, PO20 0LB.
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. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.
Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
2.4. 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.
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Ariel Number 9 Limited
Notes to the Financial Statements (continued)
For the Period 28 October 2024 to 31 October 2025
2.5. 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:

Motor Vehicles | 20% on cost
Fixtures & Fittings | 25% on cost

2.6. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 28 October 2024 | -
Additions | 27,799
As at 31 October 2025 | 27,799
Depreciation
As at 28 October 2024 | -
Provided during the period | 449
As at 31 October 2025 | 449
Net Book Value
As at 31 October 2025 | 27,350
As at 28 October 2024 | -

Page 4
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Ariel Number 9 Limited
Notes to the Financial Statements (continued)
For the Period 28 October 2024 to 31 October 2025
5. Investment Property

| 31 October 2025
--- | ---
| £
Fair Value
As at 28 October 2024 | -
Additions | 477,535
As at 31 October 2025 | 477,535

The directors have reviewed the value of the investment property as at the year end and consider it to be a true and fair reflection of its current open market value
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 284,751

Included within creditors is an amount of £284,151 due to a directors. The balance is unsecured, interest-free and repayable on demand.
7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025
--- | ---
| £
Bank loans | 226,394

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 31 October 2025
--- | ---
| £
Bank loans | 226,394

Page 5
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Ariel Number 9 Limited
Notes to the Financial Statements (continued)
For the Period 28 October 2024 to 31 October 2025
8. Share Capital

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

Page 6