Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13633082 Mrs Keyla de Magalhaes Mr Luiz de Magalhaes Teixeira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13633082 2024-10-31 13633082 2025-10-31 13633082 2024-11-01 2025-10-31 13633082 frs-core:CurrentFinancialInstruments 2025-10-31 13633082 frs-core:Non-currentFinancialInstruments 2025-10-31 13633082 frs-core:BetweenOneFiveYears 2025-10-31 13633082 frs-core:WithinOneYear 2025-10-31 13633082 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13633082 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13633082 frs-bus:Micro-entities 2024-11-01 2025-10-31 13633082 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13633082 frs-bus:Director1 2024-11-01 2025-10-31 13633082 frs-bus:Director1 2024-10-31 13633082 frs-bus:Director1 2025-10-31 13633082 frs-bus:Director2 2024-11-01 2025-10-31 13633082 frs-bus:Director2 2024-10-31 13633082 frs-bus:Director2 2025-10-31 13633082 2023-10-31 13633082 2024-10-31 13633082 2023-11-01 2024-10-31 13633082 frs-core:CurrentFinancialInstruments 2024-10-31 13633082 frs-core:Non-currentFinancialInstruments 2024-10-31 13633082 frs-core:BetweenOneFiveYears 2024-10-31 13633082 frs-core:WithinOneYear 2024-10-31
Registered number: 13633082
The Audiology Expert Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
1 Accounts Online Ltd
Office 117 The Epicentre
Enterprise Way
Haverhill
Suffolk
CB9 7LR
Balance Sheet
Registered number: 13633082
2025 2024
£ £
Fixed assets 58,713 80,309
Current assets 693,502 426,856
Prepayments and accrued income 11,877 3,743
Creditors: Amounts Falling Due Within One Year (95,502 ) (65,467 )
NET CURRENT ASSETS 609,877 365,132
TOTAL ASSETS LESS CURRENT LIABILITIES 668,590 445,441
Creditors: Amounts Falling Due After More Than One Year (34,292 ) (49,300 )
Accruals and deferred income (480,972 ) (376,627 )
NET ASSETS 153,326 19,514
CAPITAL AND RESERVES 153,326 19,514

Notes

1. General Information
The Audiology Expert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13633082 . The registered office is Office 117 The Epicentre, Enterprise Way, Haverhill, Suffolk, CB9 7LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 30,387 12,505
Later than one year and not later than five years 46,913 77,300
77,300 89,805
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mrs Keyla de Magalhaes (197 ) 83,406 (591 ) - 82,618
Mr Luiz de Magalhaes Teixeira (197 ) 83,406 (591 ) - 82,618
The above loan is unsecured, interest free on credit balances, interest chargeable of 3.75% on debit balances and repayable on demand.
The directors have provided personal guarantees to cover a loan taken out in the prior year. The balance outstanding at the end of the year was £49,300 (2024: £62,717)
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
Mrs Keyla de Magalhaes
Director
Mr Luiz de Magalhaes Teixeira
Director
20 July 2026