Acorah Software Products - Accounts Production 18.1.170 false true false 21 October 2024 31 October 2025 31 October 2025 16031370 Miss Zoe Grimshaw Mr Lee Retford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16031370 2024-10-20 16031370 2025-10-31 16031370 2024-10-21 2025-10-31 16031370 frs-core:CurrentFinancialInstruments 2025-10-31 16031370 frs-core:MotorVehicles 2025-10-31 16031370 frs-core:MotorVehicles 2024-10-21 2025-10-31 16031370 frs-core:MotorVehicles 2024-10-20 16031370 frs-core:PlantMachinery 2025-10-31 16031370 frs-core:PlantMachinery 2024-10-21 2025-10-31 16031370 frs-core:PlantMachinery 2024-10-20 16031370 frs-core:ShareCapital 2025-10-31 16031370 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16031370 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16031370 frs-bus:FilletedAccounts 2024-10-21 2025-10-31 16031370 frs-bus:SmallEntities 2024-10-21 2025-10-31 16031370 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16031370 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-21 2025-10-31 16031370 frs-bus:Director1 2024-10-21 2025-10-31 16031370 frs-bus:Director2 2024-10-21 2025-10-31 16031370 frs-countries:EnglandWales 2024-10-21 2025-10-31
Registered number: 16031370
Abode Intelligent Limited
Unaudited Financial Statements
For the Period 21 October 2024 to 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 16031370
31 October 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 45,916
45,916
CURRENT ASSETS
Debtors 5 10,758
10,758
Creditors: Amounts Falling Due Within One Year 6 (20,205 )
NET CURRENT ASSETS (LIABILITIES) (9,447 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,469
NET ASSETS 36,469
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account 36,468
SHAREHOLDERS' FUNDS 36,469
Page 1
Page 2
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 Lee Retford
Director
21/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abode Intelligent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16031370 . The registered office is 47 New Hall Avenue, Eccles, Manchester, M30 7LF.
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 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.
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:
Plant & Machinery 15% reducing balance
Motor Vehicles 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 21 October 2024 - - -
Additions 6,607 40,300 46,907
As at 31 October 2025 6,607 40,300 46,907
Depreciation
As at 21 October 2024 - - -
Provided during the period 991 - 991
As at 31 October 2025 991 - 991
Net Book Value
As at 31 October 2025 5,616 40,300 45,916
As at 21 October 2024 - - -
5. Debtors
31 October 2025
£
Due within one year
Trade debtors 6,413
Other debtors 4,345
10,758
6. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Trade creditors 134
Bank loans and overdrafts 4,209
Other creditors 15,862
20,205
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Page 5
7. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 1
Page 5